Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	15.99	12.49	0.00
Net Sales	115.38	118.75	137.76	100.73	64.58
Other Income	2.47	0.85	1.86	2.75	0.14
Stock Adjustments	0.12	0.63	-0.07	0.11	-0.07
Total Income	117.97	120.23	139.55	103.59	64.65
EXPENDITURE :
Raw Materials	33.91	37.27	41.94	28.14	22.99
Power and Fuel Cost	2.19	2.21	3.02	2.61	2.08
Other Manufacturing Expenses	4.18	5.29	6.50	6.44	5.93
Selling and Administration Expenses	41.78	33.77	45.78	34.42	15.84
Miscellaneous Expenses	0.96	0.57	0.61	1.26	0.24
Employee Benefit Expenses	3.34	4.33	3.52	3.01	2.54
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	31.61	36.80	38.17	27.71	15.04
Interest	0.12	0.19	0.95	0.68	0.61
Gross Profit	31.49	36.61	37.22	27.03	14.43
Depreciation	2.65	2.69	2.55	2.35	2.16
Profit Before Tax	28.84	33.92	34.67	24.68	12.27
Current Tax	7.55	8.93	8.13	5.66	3.48
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.11	-0.26	0.70	0.45	-0.41
Reported Net Profit	21.39	25.25	25.84	18.56	9.19
Extraordinary Items	0.85	0.21	0.06	0.49	0.00
Adjusted Net Profit	20.54	25.04	25.78	18.07	9.19
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	103.27	79.17	53.88	36.41	27.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	2.07	1.15	0.54	1.09	0.00
P & L Balance carried down	122.60	103.27	79.17	53.88	36.41
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	10.00	9.00	10.00	10.00	5.00
Dividend Per Share(Rs)	1.00	0.90	1.00	1.00	0.50
Earnings Per Share-Unit Curr	4.66	11.00	22.51	17.07	8.45
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	38.95	69.19	117.27	75.94	59.84
Book Value(Adj)-Unit Curr	38.95	34.60	29.32	18.99	14.96