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	329.74	274.39	252.19	198.56	127.07
Other Income	4.96	3.55	2.27	1.10	3.02
Stock Adjustments	-1.51	3.90	7.85	12.90	3.73
Total Income	333.19	281.84	262.31	212.56	133.82
EXPENDITURE :
Raw Materials	187.04	157.02	149.93	131.85	73.17
Power and Fuel Cost	16.30	14.20	12.05	6.67	5.56
Other Manufacturing Expenses	31.83	24.66	21.11	15.42	10.96
Selling and Administration Expenses	23.97	21.91	19.99	13.69	10.64
Miscellaneous Expenses	2.43	3.86	3.08	1.94	1.88
Employee Benefit Expenses	25.32	23.48	20.67	15.99	11.23
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	46.30	36.71	35.49	26.99	20.38
Interest	9.54	8.38	7.01	3.10	1.00
Gross Profit	36.76	28.33	28.48	23.89	19.38
Depreciation	17.34	15.55	13.92	11.04	7.17
Profit Before Tax	19.42	12.78	14.56	12.85	12.21
Current Tax	4.30	3.04	2.89	2.60	2.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.72	0.24	0.79	0.68	0.53
Reported Net Profit	14.40	9.50	10.88	9.57	8.82
Extraordinary Items	0.01	0.10	-0.01	0.00	0.00
Adjusted Net Profit	14.39	9.40	10.89	9.57	8.82
Adjustment below Net Profit	0.06	-0.31	0.07	-0.02	1.12
Profit/Loss Balance carried down	77.73	69.11	58.73	50.31	43.43
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.57	0.57	1.12	2.25
P & L Balance carried down	92.19	77.73	69.11	58.73	51.12
Dividend	0.00	0.00	0.00	0.00	1.12
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	0.00	0.00	5.00	5.00	10.00
Dividend Per Share(Rs)	0.00	0.00	0.50	0.50	1.00
Earnings Per Share-Unit Curr	1.96	2.59	9.50	8.52	7.85
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	22.81	41.70	113.80	103.03	96.26
Book Value(Adj)-Unit Curr	22.81	20.85	18.97	17.17	16.04