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	832.21	667.08	535.80	333.81	376.38
Other Income	96.38	100.43	95.22	40.21	11.58
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	928.59	767.51	631.02	374.02	387.96
EXPENDITURE :
Raw Materials	587.81	501.91	411.54	247.81	305.66
Power and Fuel Cost	0.66	0.53	0.45	0.26	0.33
Other Manufacturing Expenses	1.85	1.78	1.78	1.67	1.35
Selling and Administration Expenses	35.31	26.99	18.33	11.77	5.88
Miscellaneous Expenses	30.94	6.58	9.03	7.62	3.85
Employee Benefit Expenses	83.11	54.70	62.89	54.72	28.90
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	188.91	175.02	127.00	50.17	41.99
Interest	1.69	2.09	2.19	1.97	1.84
Gross Profit	187.22	172.93	124.81	48.20	40.15
Depreciation	15.18	17.11	14.98	14.78	10.38
Profit Before Tax	172.04	155.82	109.83	33.42	29.77
Current Tax	40.92	28.88	22.47	8.24	6.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.10	0.61	-2.47	-2.58	0.61
Reported Net Profit	131.02	126.33	89.83	27.76	22.33
Extraordinary Items	-20.96	-0.02	-4.00	-3.77	0.00
Adjusted Net Profit	151.98	126.35	93.83	31.53	22.33
Adjustment below Net Profit	-0.99	-0.28	0.16	-0.57	-0.10
Profit/Loss Balance carried down	121.93	64.67	43.33	46.55	24.32
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	69.23	68.79	68.64	30.41	0.00
P & L Balance carried down	182.73	121.93	64.68	43.33	46.55
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 (%)	110.00	110.00	110.00	50.00	20.00
Dividend Per Share(Rs)	11.00	11.00	11.00	5.00	2.00
Earnings Per Share-Unit Curr	20.80	20.12	14.39	4.42	3.87
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	199.90	189.32	180.41	194.84	59.74
Book Value(Adj)-Unit Curr	199.90	189.32	180.41	194.84	59.74