Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	12.42	11.62	0.00	9.78	8.32
Net Sales	100.97	95.64	95.75	75.07	60.75
Other Income	2.15	0.24	0.24	0.18	2.18
Stock Adjustments	1.28	-0.47	0.70	0.79	0.21
Total Income	104.40	95.41	96.69	76.04	63.14
EXPENDITURE :
Raw Materials	39.41	33.32	41.03	29.61	22.09
Power and Fuel Cost	19.49	16.40	17.83	13.49	9.82
Other Manufacturing Expenses	6.01	5.57	4.68	4.02	3.43
Selling and Administration Expenses	11.63	10.16	9.60	8.22	5.62
Miscellaneous Expenses	0.36	1.40	0.22	0.16	0.01
Employee Benefit Expenses	5.85	5.50	4.89	4.10	3.98
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	21.65	23.06	18.44	16.43	18.19
Interest	0.08	0.11	0.13	0.45	0.64
Gross Profit	21.57	22.95	18.31	15.98	17.55
Depreciation	3.65	3.44	3.23	3.28	2.82
Profit Before Tax	17.92	19.51	15.08	12.70	14.73
Current Tax	4.53	4.98	3.80	3.35	3.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.04	0.04	-0.05	0.14	-0.25
Reported Net Profit	13.36	14.50	11.33	9.21	11.61
Extraordinary Items	0.79	0.01	0.11	0.00	1.53
Adjusted Net Profit	12.57	14.49	11.22	9.21	10.08
Adjustment below Net Profit	-0.02	-0.11	0.03	-0.01	-0.01
Profit/Loss Balance carried down	62.55	48.16	36.80	29.13	17.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	1.54	0.00
P & L Balance carried down	75.89	62.55	48.16	36.80	29.13
Dividend	0.00	0.00	0.00	1.54	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	10.86	11.79	9.21	7.49	18.87
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	80.44	69.59	57.90	48.66	84.87
Book Value(Adj)-Unit Curr	80.44	69.59	57.90	48.66	42.44