Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	290.58	197.60	162.74	128.19	110.11
Excise Duty	42.76	25.58	21.68	-	-
Net Sales	247.82	172.02	141.06	128.19	110.11
Other Income	6.23	2.84	4.48	5.61	2.40
Stock Adjustments	-0.46	-1.18	-0.89	-1.28	2.01
Total Income	253.59	173.68	144.65	132.52	114.52
EXPENDITURE :
Raw Materials	12.31	11.99	12.85	10.04	14.26
Power and Fuel Cost	22.20	16.40	10.69	14.95	8.65
Other Manufacturing Expenses	37.79	23.45	22.79	38.09	25.59
Selling and Administration Expenses	66.78	39.80	33.42	9.00	9.08
Miscellaneous Expenses	2.02	1.48	1.85	2.66	3.89
Employee Benefit Expenses	28.17	22.21	20.16	21.91	18.57
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	84.32	58.36	42.89	35.88	34.47
Interest	7.41	7.28	7.75	9.50	9.12
Gross Profit	76.91	51.08	35.14	26.38	25.35
Depreciation	43.66	29.37	22.46	23.15	22.30
Profit Before Tax	33.25	21.71	12.68	3.23	3.05
Current Tax	5.48	5.01	2.48	0.44	0.01
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.92	0.57	0.84	0.41	0.48
Reported Net Profit	24.86	16.13	9.36	2.37	2.56
Extraordinary Items	3.69	0.98	2.95	4.27	-0.58
Adjusted Net Profit	21.17	15.15	6.41	-1.90	3.14
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	52.45	36.32	26.96	24.59	22.02
Statutory Appropriations	-	-	-	-	-
Appropriations	1.58	-	-	-	-
P & L Balance carried down	75.73	52.45	36.32	26.96	24.59
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	3.15	10.63	6.86	1.74	1.88
Earnings Per Share(Adj)-Unit Curr	3.15	2.13	1.37	1.74	0.38
Book Value	15.40	61.83	48.87	42.01	40.27
Book Value(Adj)-Unit Curr	15.40	12.37	9.77	42.01	8.05