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	780.48	669.35	709.21	616.75	476.15
Other Income	12.51	15.74	46.65	3.08	2.15
Stock Adjustments	1.07	0.91	-6.64	9.08	4.61
Total Income	794.06	686.00	749.22	628.91	482.91
EXPENDITURE :
Raw Materials	543.32	462.51	525.65	477.39	0.00
Power and Fuel Cost	25.10	21.68	20.91	14.90	12.41
Other Manufacturing Expenses	10.56	10.99	11.52	6.56	367.15
Selling and Administration Expenses	32.39	29.04	25.55	19.93	16.45
Miscellaneous Expenses	12.16	3.94	29.64	3.17	2.92
Employee Benefit Expenses	40.07	34.62	31.07	26.42	23.29
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	130.46	123.22	104.88	80.54	60.69
Interest	7.23	3.87	3.22	2.49	1.53
Gross Profit	123.23	119.35	101.66	78.05	59.16
Depreciation	11.06	9.75	12.18	10.92	8.37
Profit Before Tax	112.17	109.60	89.48	67.13	50.79
Current Tax	27.46	26.73	19.10	18.46	14.78
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.61	-6.77	-0.91	1.87	0.21
Reported Net Profit	83.10	89.64	71.29	46.80	35.80
Extraordinary Items	0.21	8.50	12.61	0.13	0.00
Adjusted Net Profit	82.89	81.14	58.68	46.67	35.80
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-2.45
Profit/Loss Balance carried down	112.81	76.04	67.62	43.69	30.34
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	4.30	52.87	62.87	22.87	20.00
P & L Balance carried down	191.61	112.81	76.04	67.62	43.69
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 (%)	24.00	18.00	12.00	12.00	12.00
Dividend Per Share(Rs)	2.40	1.80	1.20	1.20	1.20
Earnings Per Share-Unit Curr	34.74	37.47	29.80	19.57	14.97
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	185.50	152.66	116.48	98.37	80.08
Book Value(Adj)-Unit Curr	185.50	152.66	116.48	98.37	80.08