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	471.79	369.60	302.69	200.17	131.45
Other Income	1.43	0.98	1.55	1.03	1.17
Stock Adjustments	10.92	1.83	-2.29	-0.97	3.62
Total Income	484.14	372.41	301.95	200.23	136.24
EXPENDITURE :
Raw Materials	343.14	258.43	212.93	144.47	93.65
Power and Fuel Cost	1.72	1.02	0.85	0.66	3.48
Other Manufacturing Expenses	43.18	31.66	22.21	14.07	7.46
Selling and Administration Expenses	26.53	21.14	16.08	11.85	8.17
Miscellaneous Expenses	3.72	2.30	3.98	2.54	2.29
Employee Benefit Expenses	22.72	16.66	13.03	11.17	9.51
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	43.13	41.20	32.86	15.47	11.68
Interest	3.89	1.85	1.15	1.57	1.66
Gross Profit	39.24	39.35	31.71	13.90	10.02
Depreciation	7.82	3.51	3.31	3.01	3.55
Profit Before Tax	31.42	35.84	28.40	10.89	6.47
Current Tax	8.04	9.35	7.24	2.79	1.82
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.16	-0.12	0.11	-0.01	0.16
Reported Net Profit	23.22	26.62	21.05	8.10	4.49
Extraordinary Items	-0.05	0.03	0.01	0.03	0.00
Adjusted Net Profit	23.27	26.59	21.04	8.07	4.49
Adjustment below Net Profit	-0.12	-0.34	0.09	-0.28	-0.01
Profit/Loss Balance carried down	73.54	50.11	30.86	24.93	21.01
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	3.16	2.84	1.89	1.88	0.56
P & L Balance carried down	93.49	73.54	50.11	30.86	24.93
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 (%)	22.50	20.00	18.00	12.00	12.00
Dividend Per Share(Rs)	2.25	2.00	1.80	1.20	1.20
Earnings Per Share-Unit Curr	14.72	16.87	13.34	5.16	2.87
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	81.37	68.72	53.87	41.60	37.76
Book Value(Adj)-Unit Curr	81.37	68.72	53.87	41.60	37.76