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	458.31	411.55	399.33	257.88	170.21
Other Income	41.18	29.11	21.02	14.14	5.66
Stock Adjustments	5.60	-0.98	0.72	0.09	8.03
Total Income	505.09	439.68	421.07	272.11	183.90
EXPENDITURE :
Raw Materials	383.58	323.25	314.94	211.53	142.77
Power and Fuel Cost	10.98	10.93	9.08	7.62	5.80
Other Manufacturing Expenses	4.06	2.54	2.03	1.96	1.43
Selling and Administration Expenses	25.05	20.98	32.31	15.57	8.82
Miscellaneous Expenses	0.67	0.37	3.22	0.43	-0.08
Employee Benefit Expenses	17.73	15.98	14.18	11.08	7.14
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	63.03	65.64	45.31	23.92	18.02
Interest	7.95	5.44	6.51	7.62	6.11
Gross Profit	55.08	60.20	38.80	16.30	11.91
Depreciation	7.37	5.40	4.08	3.50	3.09
Profit Before Tax	47.71	54.80	34.72	12.80	8.82
Current Tax	11.17	15.09	9.20	3.38	2.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.32	1.19	1.10	0.42	0.33
Reported Net Profit	36.23	38.53	24.43	9.00	6.29
Extraordinary Items	0.05	0.01	-2.10	-0.12	-0.01
Adjusted Net Profit	36.18	38.52	26.53	9.12	6.30
Adjustment below Net Profit	2.35	0.00	-0.21	0.22	0.00
Profit/Loss Balance carried down	80.78	45.07	23.46	16.43	12.23
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	3.14	2.82	2.61	2.19	2.09
P & L Balance carried down	116.22	80.78	45.07	23.45	16.43
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 (%)	32.50	6.00	27.00	25.00	41.00
Dividend Per Share(Rs)	0.65	0.60	2.70	2.50	4.10
Earnings Per Share-Unit Curr	6.93	7.37	23.37	8.61	6.02
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	26.81	20.03	65.97	45.29	38.57
Book Value(Adj)-Unit Curr	26.81	20.03	13.19	9.06	7.71