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	374.00	311.72	267.75	200.02	143.18
Other Income	5.16	6.36	4.84	4.40	14.15
Stock Adjustments	11.24	-6.97	27.53	5.06	9.24
Total Income	390.40	311.11	300.12	209.48	166.57
EXPENDITURE :
Raw Materials	210.75	161.86	174.96	122.37	93.44
Power and Fuel Cost	1.28	0.90	0.61	0.57	0.46
Other Manufacturing Expenses	19.29	12.08	8.91	6.99	1.31
Selling and Administration Expenses	41.79	29.04	23.59	17.78	17.36
Miscellaneous Expenses	3.69	1.71	2.83	1.93	12.85
Employee Benefit Expenses	40.99	30.48	22.67	17.65	14.73
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	72.60	75.04	66.56	42.18	26.40
Interest	0.17	0.02	0.04	0.10	0.18
Gross Profit	72.43	75.02	66.52	42.08	26.22
Depreciation	6.95	5.95	4.41	4.13	3.64
Profit Before Tax	65.48	69.07	62.11	37.95	22.58
Current Tax	16.35	17.72	15.99	9.60	6.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	-0.09	0.01	0.63	-0.17
Reported Net Profit	49.10	51.44	46.11	27.73	16.61
Extraordinary Items	-0.08	0.13	0.01	-0.33	0.17
Adjusted Net Profit	49.18	51.31	46.10	28.06	16.44
Adjustment below Net Profit	0.00	-27.40	-0.16	-0.27	0.29
Profit/Loss Balance carried down	170.01	154.20	113.73	90.38	73.49
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	8.22	8.22	5.48	4.11	0.00
P & L Balance carried down	210.90	170.01	154.20	113.73	90.38
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 (%)	15.00	15.00	15.00	20.00	15.00
Dividend Per Share(Rs)	1.50	1.50	1.50	2.00	1.50
Earnings Per Share-Unit Curr	8.96	9.38	16.83	10.12	6.06
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	63.79	56.33	96.89	82.16	73.56
Book Value(Adj)-Unit Curr	63.79	56.33	48.45	41.08	36.78