Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	102.16	117.42	106.09	86.39	66.04
Excise Duty	15.23	17.66	15.43	12.48	9.46
Net Sales	86.93	99.76	90.66	73.91	56.58
Other Income	0.37	0.18	0.32	0.34	0.21
Stock Adjustments	4.12	0.89	-1.46	3.20	0.86
Total Income	91.42	100.83	89.52	77.45	57.65
EXPENDITURE :
Raw Materials	76.46	84.38	74.90	65.34	48.06
Power and Fuel Cost	0.05	0.01	0.05	0.05	0.04
Other Manufacturing Expenses	0.20	0.22	0.30	0.17	0.15
Selling and Administration Expenses	2.69	3.14	3.67	3.32	3.29
Miscellaneous Expenses	0.64	0.88	0.37	0.12	0.09
Employee Benefit Expenses	6.94	7.19	5.49	4.07	3.94
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	4.44	5.01	4.75	4.39	2.08
Interest	0.07	0.09	0.04	0.07	0.05
Gross Profit	4.37	4.92	4.71	4.32	2.03
Depreciation	0.23	0.24	0.18	0.18	0.16
Profit Before Tax	4.14	4.68	4.53	4.14	1.87
Current Tax	1.23	1.12	1.11	1.14	0.59
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.01	-0.01	-0.03	-	-0.03
Reported Net Profit	2.91	3.57	3.44	3.01	1.31
Extraordinary Items	0.18	0.08	0.01	-0.01	0.01
Adjusted Net Profit	2.73	3.49	3.43	3.02	1.30
Adjustment below Net Profit	-2.74	-	-	-	-
Profit/Loss Balance carried down	15.51	11.93	8.49	5.48	4.17
Statutory Appropriations	-	-	-	-	-
Appropriations	2.47	-	-	-	-
P & L Balance carried down	13.21	15.51	11.93	8.49	5.48
Dividend	2.47	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	30.00	-	-	-
Dividend Per Share(Rs)	2.00	3.00	-	-	-
Earnings Per Share-Unit Curr	2.66	4.34	4.19	3.66	1.59
Earnings Per Share(Adj)-Unit Curr	2.66	3.26	3.14	2.75	1.19
Book Value	22.05	28.86	24.51	20.33	16.67
Book Value(Adj)-Unit Curr	22.05	21.65	18.38	15.25	12.51