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	210.95	206.26	212.35	150.10	141.00
Other Income	14.24	20.49	10.75	5.14	6.13
Stock Adjustments	-0.58	0.25	2.19	3.54	-4.81
Total Income	224.61	227.00	225.29	158.78	142.32
EXPENDITURE :
Raw Materials	43.43	45.06	48.24	33.31	29.29
Power and Fuel Cost	16.90	15.79	15.33	10.05	6.18
Other Manufacturing Expenses	38.46	33.65	26.17	19.07	15.53
Selling and Administration Expenses	12.37	13.15	19.14	12.84	12.51
Miscellaneous Expenses	4.08	3.89	3.70	2.61	2.22
Employee Benefit Expenses	35.48	30.48	26.77	21.53	19.99
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	73.88	84.98	85.95	59.36	56.60
Interest	0.14	0.15	0.31	0.06	0.05
Gross Profit	73.74	84.83	85.64	59.30	56.55
Depreciation	14.97	13.84	13.42	9.03	4.96
Profit Before Tax	58.77	70.99	72.22	50.27	51.59
Current Tax	12.52	14.05	13.89	8.70	13.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.12	2.59	4.33	3.96	0.94
Reported Net Profit	49.38	54.35	54.01	37.61	37.30
Extraordinary Items	6.73	6.23	3.67	1.13	1.50
Adjusted Net Profit	42.65	48.12	50.34	36.48	35.80
Adjustment below Net Profit	-0.17	-0.15	0.10	0.07	-0.09
Profit/Loss Balance carried down	248.12	199.30	148.90	123.07	97.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	6.16	5.39	3.70	11.85	11.85
P & L Balance carried down	291.16	248.12	199.30	148.90	123.07
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 (%)	200.00	200.00	175.00	120.00	60.00
Dividend Per Share(Rs)	20.00	20.00	17.50	12.00	6.00
Earnings Per Share-Unit Curr	160.21	176.35	175.22	122.03	121.02
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	1,510.29	1,324.17	1,147.57	991.41	881.43
Book Value(Adj)-Unit Curr	188.79	165.52	143.45	123.93	110.18