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	562.07	371.63	297.53	243.19	203.07
Other Income	4.05	2.63	1.28	0.76	0.64
Stock Adjustments	38.71	24.75	33.97	18.76	8.58
Total Income	604.83	399.01	332.78	262.71	212.29
EXPENDITURE :
Raw Materials	435.67	283.19	243.75	199.89	159.42
Power and Fuel Cost	0.71	0.65	0.54	0.43	0.39
Other Manufacturing Expenses	1.51	1.08	0.95	1.05	0.59
Selling and Administration Expenses	12.00	12.19	11.27	4.72	4.54
Miscellaneous Expenses	2.17	0.88	3.94	2.25	1.32
Employee Benefit Expenses	19.49	14.53	10.15	8.09	6.86
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	133.26	86.49	62.18	46.28	39.17
Interest	34.14	30.30	22.37	17.05	16.02
Gross Profit	99.12	56.19	39.81	29.23	23.15
Depreciation	15.32	11.30	10.37	8.98	8.69
Profit Before Tax	83.80	44.89	29.44	20.25	14.46
Current Tax	19.44	6.17	3.63	2.09	1.22
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.12	7.06	6.74	3.55	2.99
Reported Net Profit	57.24	31.67	19.07	14.62	10.25
Extraordinary Items	-0.43	-0.12	-2.26	-0.05	0.00
Adjusted Net Profit	57.67	31.79	21.33	14.67	10.25
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.07
Profit/Loss Balance carried down	182.51	151.42	132.87	118.77	109.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.53	0.58	0.52	0.52	1.04
P & L Balance carried down	238.22	182.51	151.42	132.87	119.07
Dividend	1.53	0.58	0.52	0.52	1.04
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	25.00	5.00	2.50	2.50	2.50
Dividend Per Share(Rs)	0.25	0.05	0.25	0.25	0.25
Earnings Per Share-Unit Curr	1.87	1.12	9.18	7.04	4.94
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	19.86	18.00	162.71	153.78	146.99
Book Value(Adj)-Unit Curr	19.86	18.00	16.27	15.38	14.71