Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	110.80	90.71	69.65	57.82	44.88
Excise Duty	-	-	-	-	-
Net Sales	110.80	90.71	69.65	57.82	44.88
Other Income	9.65	7.11	3.64	2.17	1.64
Stock Adjustments	-	-	-	-	-
Total Income	120.45	97.82	73.29	59.99	46.52
EXPENDITURE :
Raw Materials	30.46	26.21	16.35	14.64	12.59
Power and Fuel Cost	0.18	0.22	0.15	0.13	0.12
Other Manufacturing Expenses	9.54	6.69	8.65	5.15	0.42
Selling and Administration Expenses	2.53	2.45	2.03	1.80	1.60
Miscellaneous Expenses	0.59	1.42	0.70	2.72	0.02
Employee Benefit Expenses	44.45	38.56	31.75	24.80	22.98
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	32.69	22.27	13.68	10.76	8.80
Interest	0.12	0.09	0.09	0.11	0.09
Gross Profit	32.57	22.18	13.59	10.65	8.71
Depreciation	1.14	1.00	0.68	0.64	0.46
Profit Before Tax	31.43	21.18	12.91	10.01	8.25
Current Tax	8.25	5.40	3.23	2.88	2.17
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.11	0.05	-0.06	0.03	-0.22
Reported Net Profit	23.29	15.73	9.74	7.10	6.29
Extraordinary Items	0.66	0.07	-	-1.82	-
Adjusted Net Profit	22.63	15.66	9.74	8.92	6.29
Adjustment below Net Profit	-	-	-0.39	-11.17	-0.25
Profit/Loss Balance carried down	47.44	33.72	24.38	35.37	29.33
Statutory Appropriations	-	-	-	-	-
Appropriations	2.02	2.02	-	6.93	-
P & L Balance carried down	68.71	47.44	33.72	24.38	35.37
Dividend	2.02	2.02	-	6.93	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	15.00	10.00	10.00	150.00	-
Dividend Per Share(Rs)	1.50	1.00	1.00	15.00	-
Earnings Per Share-Unit Curr	11.53	7.79	4.82	4.63	54.50
Earnings Per Share(Adj)-Unit Curr	11.53	7.79	4.82	-	-
Book Value	63.02	53.99	46.84	26.62	317.63
Book Value(Adj)-Unit Curr	63.02	53.99	46.84	-	-