Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	365.79	283.38	244.76	244.00	198.65
Other Income	3.15	1.48	1.82	18.53	0.26
Stock Adjustments	3.17	0.12	3.60	3.28	-1.71
Total Income	372.11	284.98	250.18	265.81	197.20
EXPENDITURE :
Raw Materials	266.70	187.24	163.89	166.86	118.68
Power and Fuel Cost	15.03	12.36	11.89	9.98	8.90
Other Manufacturing Expenses	24.41	20.68	14.72	19.72	19.81
Selling and Administration Expenses	6.34	4.58	11.19	8.33	8.59
Miscellaneous Expenses	3.64	1.82	2.36	1.93	3.87
Employee Benefit Expenses	19.08	16.39	13.14	9.23	7.56
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	36.92	41.91	32.97	49.76	29.79
Interest	9.10	7.79	7.44	4.78	7.37
Gross Profit	27.82	34.12	25.53	44.98	22.42
Depreciation	9.77	7.38	6.45	5.81	5.80
Profit Before Tax	18.05	26.74	19.08	39.17	16.62
Current Tax	4.02	7.56	4.73	6.83	2.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.55	0.34	0.69	4.87	-0.44
Reported Net Profit	14.58	18.85	13.66	27.48	14.18
Extraordinary Items	0.00	0.00	0.00	12.50	0.00
Adjusted Net Profit	14.58	18.85	13.66	14.98	14.18
Adjustment below Net Profit	-0.20	-0.30	0.14	0.05	0.14
Profit/Loss Balance carried down	61.47	45.28	32.95	5.42	-8.90
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.88	2.35	1.47	0.00	0.00
P & L Balance carried down	74.97	61.47	45.28	32.95	5.42
Dividend	0.00	0.88	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	25.00	24.00	20.00	20.00	0.00
Dividend Per Share(Rs)	2.50	2.40	2.00	2.00	0.00
Earnings Per Share-Unit Curr	19.83	25.63	18.58	37.37	19.29
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	130.13	111.78	89.76	72.99	35.55
Book Value(Adj)-Unit Curr	128.38	110.28	88.55	72.01	35.07