Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	266.63	206.77	152.20	128.37	140.17
Excise Duty	-	-	-	-	-
Net Sales	266.63	206.77	152.20	128.37	140.17
Other Income	3.05	2.48	2.65	1.26	0.95
Stock Adjustments	0.62	0.05	-0.06	-0.19	-0.27
Total Income	270.30	209.30	154.79	129.44	140.85
EXPENDITURE :
Raw Materials	37.64	26.60	14.81	12.50	44.96
Power and Fuel Cost	0.46	0.43	0.38	0.29	0.34
Other Manufacturing Expenses	42.33	38.18	35.50	24.51	2.30
Selling and Administration Expenses	1.79	1.51	7.86	12.28	4.28
Miscellaneous Expenses	18.94	13.39	5.62	3.63	4.03
Employee Benefit Expenses	129.51	102.90	73.26	63.90	79.93
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	39.63	26.30	17.36	12.34	5.01
Interest	3.66	1.44	1.36	0.74	1.53
Gross Profit	35.97	24.86	16.00	11.60	3.48
Depreciation	5.55	3.57	3.27	2.91	2.45
Profit Before Tax	30.42	21.29	12.73	8.69	1.03
Current Tax	7.31	5.69	3.31	2.31	0.24
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.41	-0.23	0.37	0.15	-0.15
Reported Net Profit	22.69	15.83	9.06	6.23	0.94
Extraordinary Items	0.50	0.27	-0.09	-	-
Adjusted Net Profit	22.19	15.56	9.15	6.23	0.94
Adjustment below Net Profit	-	-	0.01	-0.01	-
Profit/Loss Balance carried down	78.42	62.59	54.80	49.84	45.88
Statutory Appropriations	-	-	-	-	-
Appropriations	0.63	-	1.27	1.27	-
P & L Balance carried down	100.47	78.42	62.59	54.80	46.81
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	5.00	5.00	5.00	5.00
Dividend Per Share(Rs)	0.50	0.50	0.50	0.50	0.50
Earnings Per Share-Unit Curr	17.89	12.48	7.14	4.91	0.74
Earnings Per Share(Adj)-Unit Curr	17.89	12.48	7.14	4.91	0.74
Book Value	103.15	85.97	73.59	67.26	61.11
Book Value(Adj)-Unit Curr	103.15	85.97	73.59	67.26	61.11