Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	708.27	550.38	411.34	288.24	279.13
Excise Duty	-	-	-	-	-
Net Sales	708.27	550.38	411.34	288.24	279.13
Other Income	5.17	9.06	1.24	4.54	3.73
Stock Adjustments	11.74	-13.32	11.38	22.56	-7.67
Total Income	725.18	546.12	423.96	315.34	275.19
EXPENDITURE :
Raw Materials	398.26	271.66	233.21	162.73	140.40
Power and Fuel Cost	6.69	6.96	3.57	2.72	1.58
Other Manufacturing Expenses	76.02	54.41	45.85	38.30	29.25
Selling and Administration Expenses	25.38	30.19	29.82	11.96	8.27
Miscellaneous Expenses	12.32	14.13	5.96	3.85	4.55
Employee Benefit Expenses	36.82	31.41	20.46	20.35	17.38
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	169.69	137.37	85.10	75.42	73.76
Interest	5.49	3.73	2.56	1.91	1.55
Gross Profit	164.20	133.64	82.54	73.51	72.21
Depreciation	23.39	17.46	12.54	11.59	10.51
Profit Before Tax	140.81	116.18	70.00	61.92	61.70
Current Tax	25.69	11.99	18.15	-0.12	8.23
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.74	0.71	0.42	-0.81	-0.29
Reported Net Profit	116.85	103.48	51.43	62.85	53.76
Extraordinary Items	2.69	3.57	-0.03	0.01	0.22
Adjusted Net Profit	114.16	99.91	51.46	62.84	53.54
Adjustment below Net Profit	-0.31	-0.87	0.09	-0.04	-0.02
Profit/Loss Balance carried down	333.47	245.72	202.11	147.23	100.64
Statutory Appropriations	-	-	-	-	-
Appropriations	39.83	14.86	7.90	6.90	7.15
P & L Balance carried down	410.18	333.47	245.72	203.15	147.23
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	170.00	200.00	150.00	80.00	70.00
Dividend Per Share(Rs)	17.00	20.00	15.00	8.00	7.00
Earnings Per Share-Unit Curr	58.35	103.99	51.97	63.61	54.69
Earnings Per Share(Adj)-Unit Curr	58.35	52.00	25.99	31.81	27.35
Book Value	304.85	531.08	442.27	399.19	343.18
Book Value(Adj)-Unit Curr	304.85	265.54	221.14	199.60	171.59