Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	357.37	235.46	205.70	205.81	128.83
Excise Duty	-	-	-	-	-
Net Sales	357.37	235.46	205.70	205.81	128.83
Other Income	0.91	0.36	0.53	0.57	0.58
Stock Adjustments	-1.41	13.21	15.70	3.60	-3.21
Total Income	356.87	249.03	221.93	209.98	126.20
EXPENDITURE :
Raw Materials	130.70	104.66	100.79	92.57	60.27
Power and Fuel Cost	3.67	2.61	2.20	1.63	1.05
Other Manufacturing Expenses	160.26	101.97	85.03	83.38	46.66
Selling and Administration Expenses	19.55	11.89	9.24	4.61	2.54
Miscellaneous Expenses	4.43	0.84	1.84	0.95	0.83
Employee Benefit Expenses	8.69	7.72	6.84	5.11	3.10
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	29.55	19.34	16.00	21.73	11.76
Interest	5.33	3.88	3.90	4.67	3.27
Gross Profit	24.22	15.46	12.10	17.06	8.49
Depreciation	2.94	1.89	1.77	1.69	1.13
Profit Before Tax	21.28	13.57	10.33	15.37	7.36
Current Tax	5.28	3.50	2.79	4.02	1.93
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.21	-0.11	-0.22	0.19	0.02
Reported Net Profit	15.80	10.18	7.76	11.16	5.40
Extraordinary Items	0.01	0.09	-0.02	-0.02	-0.01
Adjusted Net Profit	15.79	10.09	7.78	11.18	5.41
Adjustment below Net Profit	0.05	0.02	0.05	0.08	0.12
Profit/Loss Balance carried down	55.22	45.94	39.98	30.29	25.45
Statutory Appropriations	-	-	-	-	-
Appropriations	1.11	0.92	1.85	1.55	0.69
P & L Balance carried down	69.96	55.22	45.94	39.98	30.29
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	9.70	7.00	19.10	9.50
Dividend Per Share(Rs)	2.00	0.97	0.70	1.91	0.95
Earnings Per Share-Unit Curr	11.80	8.87	6.76	9.73	4.71
Earnings Per Share(Adj)-Unit Curr	11.80	8.15	6.21	8.94	4.33
Book Value	111.69	73.97	65.88	60.69	52.26
Book Value(Adj)-Unit Curr	111.69	67.99	60.55	55.78	48.04