Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	185.16	162.87	132.77	104.60	101.42
Excise Duty	27.50	24.51	20.40	16.56	15.24
Net Sales	157.66	138.36	112.37	88.04	86.18
Other Income	0.43	0.47	0.14	0.23	0.15
Stock Adjustments	2.18	0.05	2.46	2.03	0.58
Total Income	160.27	138.88	114.97	90.30	86.91
EXPENDITURE :
Raw Materials	92.65	79.94	66.15	53.65	53.56
Power and Fuel Cost	11.14	8.51	6.26	5.48	6.14
Other Manufacturing Expenses	8.86	8.37	8.02	5.60	5.41
Selling and Administration Expenses	19.97	18.24	15.81	8.22	7.94
Miscellaneous Expenses	0.17	0.28	0.07	0.03	0.03
Employee Benefit Expenses	17.63	14.35	11.96	11.56	8.84
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	9.85	9.20	6.69	5.76	4.98
Interest	0.95	1.06	0.88	0.76	0.12
Gross Profit	8.90	8.14	5.81	5.00	4.86
Depreciation	1.73	1.51	1.30	1.15	0.83
Profit Before Tax	7.17	6.63	4.51	3.85	4.03
Current Tax	1.82	1.31	1.03	0.62	0.87
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.22	0.56	0.17	0.43	0.32
Reported Net Profit	5.12	4.75	3.31	2.80	2.84
Extraordinary Items	0.04	-	-0.01	-	0.01
Adjusted Net Profit	5.08	4.75	3.32	2.80	2.83
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	15.06	11.52	10.71	8.81	6.67
Statutory Appropriations	-	-	-	-	-
Appropriations	-	1.20	2.51	0.90	0.75
P & L Balance carried down	20.18	15.06	11.52	10.71	8.75
Dividend	-	-	-	-	0.75
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	12.00	-	12.00
Dividend Per Share(Rs)	-	-	1.20	-	1.20
Earnings Per Share-Unit Curr	5.11	4.73	3.30	3.73	3.77
Earnings Per Share(Adj)-Unit Curr	5.11	4.73	3.30	2.80	2.83
Book Value	33.29	28.19	24.60	28.67	26.18
Book Value(Adj)-Unit Curr	33.29	28.19	24.60	21.50	19.64