Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	665.65	598.99	484.00	681.02	560.53
Excise Duty	-	-	-	-	-
Net Sales	665.65	598.99	484.00	681.02	560.53
Other Income	18.72	22.42	11.36	8.66	8.26
Stock Adjustments	-29.10	101.50	44.46	-17.38	-21.95
Total Income	655.27	722.91	539.82	672.30	546.84
EXPENDITURE :
Raw Materials	397.50	456.64	302.71	512.23	449.72
Power and Fuel Cost	3.41	3.43	2.74	2.09	1.57
Other Manufacturing Expenses	30.52	30.23	23.16	14.84	1.00
Selling and Administration Expenses	35.17	36.48	28.43	20.91	12.19
Miscellaneous Expenses	11.83	51.40	19.64	5.59	9.80
Employee Benefit Expenses	68.08	62.88	56.36	41.86	26.03
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	108.77	81.85	106.79	74.80	46.52
Interest	11.79	8.97	8.67	6.01	10.86
Gross Profit	96.98	72.88	98.12	68.79	35.66
Depreciation	42.25	33.90	30.31	22.21	16.02
Profit Before Tax	54.73	38.98	67.81	46.58	19.64
Current Tax	12.00	8.68	17.04	10.21	4.81
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.08	-0.20	0.05	1.39	0.02
Reported Net Profit	42.65	30.50	50.72	34.99	14.81
Extraordinary Items	-0.05	-29.68	-0.47	-0.38	-
Adjusted Net Profit	42.70	60.18	51.19	35.37	14.81
Adjustment below Net Profit	0.06	0.02	-0.04	0.04	-
Profit/Loss Balance carried down	159.39	138.77	89.45	55.79	40.98
Statutory Appropriations	-	-	-	-	-
Appropriations	5.78	9.90	1.36	1.37	-
P & L Balance carried down	196.32	159.39	138.77	89.45	55.79
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	30.00	45.00	-	7.50
Dividend Per Share(Rs)	0.50	1.50	2.25	-	0.75
Earnings Per Share-Unit Curr	10.31	7.39	12.80	9.55	8.09
Earnings Per Share(Adj)-Unit Curr	10.31	7.39	12.80	-	-
Book Value	135.63	125.79	120.07	78.04	134.20
Book Value(Adj)-Unit Curr	135.63	125.79	120.07	-	-