Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	100.97	71.02	58.54	42.38	35.23
Excise Duty	-	-	-	-	0.01
Net Sales	100.97	71.02	58.54	42.38	35.22
Other Income	1.74	2.23	1.07	0.25	0.15
Stock Adjustments	-0.39	3.93	1.20	2.09	0.58
Total Income	102.32	77.18	60.81	44.72	35.95
EXPENDITURE :
Raw Materials	38.95	30.18	23.81	17.40	14.28
Power and Fuel Cost	1.07	1.01	0.78	0.57	0.43
Other Manufacturing Expenses	8.82	6.57	4.51	2.68	1.73
Selling and Administration Expenses	11.31	9.82	5.65	4.63	3.55
Miscellaneous Expenses	0.47	0.42	0.36	0.38	0.32
Employee Benefit Expenses	16.71	13.04	9.21	6.77	5.18
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	24.99	16.13	16.50	12.30	10.46
Interest	0.54	0.52	0.49	0.21	0.27
Gross Profit	24.45	15.61	16.01	12.09	10.19
Depreciation	3.19	2.07	1.21	0.85	1.50
Profit Before Tax	21.26	13.54	14.80	11.24	8.69
Current Tax	5.03	3.47	3.66	2.76	2.31
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.32	0.22	0.16	0.12	-0.07
Reported Net Profit	15.91	9.85	10.98	8.35	6.45
Extraordinary Items	-0.02	0.02	0.04	-	-
Adjusted Net Profit	15.93	9.83	10.94	8.35	6.45
Adjustment below Net Profit	-	-	-6.06	-	-
Profit/Loss Balance carried down	42.71	33.85	28.94	20.59	14.14
Statutory Appropriations	-	-	-	-	-
Appropriations	1.00	1.00	0.02	-	-
P & L Balance carried down	57.62	42.71	33.85	28.94	20.59
Dividend	1.00	1.00	0.02	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	11.00	11.00	11.00	-	-
Dividend Per Share(Rs)	1.10	1.10	1.10	-	-
Earnings Per Share-Unit Curr	17.58	10.89	12.13	417.69	322.50
Earnings Per Share(Adj)-Unit Curr	17.58	10.89	12.13	-	-
Book Value	113.46	96.97	87.18	1,504.35	1,087.00
Book Value(Adj)-Unit Curr	113.46	96.97	87.18	-	-