Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	150.14	108.48	90.36	65.06	37.39
Excise Duty	-	-	-	-	-
Net Sales	150.14	108.48	90.36	65.06	37.39
Other Income	2.01	0.64	0.25	0.32	0.27
Stock Adjustments	0.43	1.90	0.81	0.73	-0.30
Total Income	152.58	111.02	91.42	66.11	37.36
EXPENDITURE :
Raw Materials	79.07	57.15	48.26	35.56	19.94
Power and Fuel Cost	0.61	0.42	0.39	0.28	0.24
Other Manufacturing Expenses	7.54	7.29	5.63	5.10	2.04
Selling and Administration Expenses	14.76	11.22	8.79	5.13	3.86
Miscellaneous Expenses	1.40	0.91	0.74	0.50	0.18
Employee Benefit Expenses	15.19	11.89	8.20	4.71	3.52
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	34.01	22.15	19.40	14.84	7.59
Interest	3.15	2.19	1.14	1.04	0.61
Gross Profit	30.86	19.96	18.26	13.80	6.98
Depreciation	2.71	2.23	2.03	1.38	1.41
Profit Before Tax	28.15	17.73	16.23	12.42	5.57
Current Tax	6.85	5.40	4.87	3.78	1.73
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.11	0.01	-0.06	-0.08	-0.06
Reported Net Profit	21.41	12.33	11.42	8.71	3.90
Extraordinary Items	0.05	0.02	-	-	-0.02
Adjusted Net Profit	21.36	12.31	11.42	8.71	3.92
Adjustment below Net Profit	-8.00	-	-	-	-
Profit/Loss Balance carried down	32.97	22.65	15.67	8.13	4.24
Statutory Appropriations	-	-	-	-	-
Appropriations	-	2.01	3.85	1.17	-
P & L Balance carried down	46.38	32.97	23.25	15.67	8.14
Dividend	-	2.01	3.85	1.17	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	-	106.00	84.40	84.40
Dividend Per Share(Rs)	1.00	-	10.60	8.44	8.44
Earnings Per Share-Unit Curr	7.50	40.08	37.13	28.32	12.68
Earnings Per Share(Adj)-Unit Curr	7.50	-	-	-	-
Book Value	51.68	135.90	104.30	79.67	55.19
Book Value(Adj)-Unit Curr	51.68	-	-	-	-