Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	332.28	311.25	308.97	257.72	178.33
Other Income	0.60	1.03	0.36	1.15	1.11
Stock Adjustments	1.15	-0.36	1.33	1.86	-0.04
Total Income	334.03	311.92	310.66	260.73	179.40
EXPENDITURE :
Raw Materials	192.87	185.80	192.45	152.54	95.20
Power and Fuel Cost	24.13	21.02	18.17	15.98	13.28
Other Manufacturing Expenses	45.21	37.30	33.97	32.76	21.23
Selling and Administration Expenses	23.88	20.44	20.54	17.31	12.80
Miscellaneous Expenses	2.44	1.75	1.88	1.28	0.75
Employee Benefit Expenses	21.60	18.91	16.70	14.03	11.94
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	23.89	26.71	26.94	26.83	24.21
Interest	6.99	8.80	6.83	5.60	5.99
Gross Profit	16.90	17.91	20.11	21.23	18.22
Depreciation	6.89	6.02	5.28	4.82	4.42
Profit Before Tax	10.01	11.89	14.83	16.41	13.80
Current Tax	2.23	2.60	3.22	3.98	3.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.52	0.43	-0.19	0.93	0.76
Reported Net Profit	7.25	8.86	11.80	11.50	9.69
Extraordinary Items	0.05	-0.02	-0.01	0.16	0.02
Adjusted Net Profit	7.20	8.88	11.81	11.34	9.67
Adjustment below Net Profit	0.08	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	56.98	48.36	36.79	25.53	16.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.27	0.24	0.24	0.24	0.24
P & L Balance carried down	64.04	56.98	48.36	36.79	25.54
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 (%)	2.00	2.00	2.00	2.00	2.00
Dividend Per Share(Rs)	0.20	0.20	0.20	0.20	0.20
Earnings Per Share-Unit Curr	5.34	6.91	9.78	9.53	8.02
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	71.43	61.88	51.71	42.18	32.84
Book Value(Adj)-Unit Curr	71.43	61.88	50.23	40.97	31.90