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	1,196.42	1,014.47	884.05	617.33	576.16
Other Income	5.94	6.46	7.05	6.60	4.94
Stock Adjustments	23.74	0.78	14.51	40.57	2.72
Total Income	1,226.10	1,021.71	905.61	664.50	583.82
EXPENDITURE :
Raw Materials	260.25	227.61	225.46	187.21	147.19
Power and Fuel Cost	6.03	5.66	3.97	3.51	1.14
Other Manufacturing Expenses	6.59	6.46	4.64	7.24	1.54
Selling and Administration Expenses	301.36	259.84	233.11	92.46	130.99
Miscellaneous Expenses	59.80	65.58	48.63	123.00	16.29
Employee Benefit Expenses	346.14	295.37	254.77	226.65	176.36
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	245.91	161.20	135.03	24.42	110.33
Interest	10.60	14.44	4.27	4.73	2.01
Gross Profit	235.31	146.76	130.76	19.69	108.32
Depreciation	37.16	28.28	20.10	20.48	15.89
Profit Before Tax	198.15	118.48	110.66	-0.79	92.43
Current Tax	44.80	18.88	26.27	0.00	25.98
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.30	9.10	-0.32	-0.39	-3.50
Reported Net Profit	149.05	90.50	84.70	-0.40	69.95
Extraordinary Items	-0.53	-0.71	0.11	0.18	0.00
Adjusted Net Profit	149.58	91.21	84.59	-0.58	69.95
Adjustment below Net Profit	-0.87	-1.67	-0.45	0.00	-0.17
Profit/Loss Balance carried down	377.43	305.55	228.27	236.00	166.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	22.63	16.94	6.97	7.33	0.00
P & L Balance carried down	502.98	377.43	305.55	228.27	236.00
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 (%)	73.10	37.00	27.70	0.00	0.00
Dividend Per Share(Rs)	7.31	3.70	2.77	0.00	0.00
Earnings Per Share-Unit Curr	24.37	14.80	13.85	-0.08	150.71
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	99.04	78.51	66.70	62.86	727.91
Book Value(Adj)-Unit Curr	-	-	-	-	-