Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	239.08	233.67	229.31	196.93	158.46
Excise Duty	-	-	-	-	-
Net Sales	239.08	233.67	229.31	196.93	158.46
Other Income	5.56	7.10	4.57	3.88	5.54
Stock Adjustments	-3.13	2.80	-0.30	0.01	8.28
Total Income	241.51	243.57	233.58	200.82	172.28
EXPENDITURE :
Raw Materials	127.79	133.63	125.18	111.14	94.34
Power and Fuel Cost	13.44	12.68	11.81	10.12	9.41
Other Manufacturing Expenses	37.67	36.08	34.77	28.96	21.97
Selling and Administration Expenses	12.93	11.77	11.56	11.05	9.46
Miscellaneous Expenses	1.72	2.19	2.00	1.38	1.86
Employee Benefit Expenses	27.78	27.73	27.60	26.24	25.37
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	20.18	19.49	20.65	11.93	9.88
Interest	1.32	1.20	0.91	0.55	0.62
Gross Profit	18.86	18.29	19.74	11.38	9.26
Depreciation	7.90	7.39	6.72	6.27	5.51
Profit Before Tax	10.96	10.90	13.02	5.11	3.75
Current Tax	1.29	2.58	2.90	0.87	-0.62
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.73	-0.12	0.44	0.53	0.43
Reported Net Profit	10.40	8.44	9.67	3.71	3.94
Extraordinary Items	0.03	-0.05	-0.13	0.10	-0.12
Adjusted Net Profit	10.37	8.49	9.80	3.61	4.06
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	19.14	15.48	8.86	8.22	6.95
Statutory Appropriations	-	-	-	-	-
Appropriations	4.78	4.78	3.06	3.06	2.68
P & L Balance carried down	24.76	19.14	15.48	8.86	8.22
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	130.00	125.00	125.00	80.00	80.00
Dividend Per Share(Rs)	13.00	12.50	12.50	8.00	8.00
Earnings Per Share-Unit Curr	27.19	22.07	25.29	9.69	10.31
Earnings Per Share(Adj)-Unit Curr	27.19	22.07	25.29	9.69	10.31
Book Value	574.79	560.13	526.11	505.41	485.85
Book Value(Adj)-Unit Curr	574.79	560.13	526.11	505.41	485.85