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	264.58	245.50	197.27	165.71	132.57
Other Income	6.41	3.63	2.49	1.83	2.25
Stock Adjustments	3.85	-14.62	9.71	6.94	8.94
Total Income	274.84	234.51	209.47	174.48	143.76
EXPENDITURE :
Raw Materials	165.35	131.11	129.19	120.28	99.05
Power and Fuel Cost	20.14	22.91	23.26	3.34	3.16
Other Manufacturing Expenses	9.52	8.99	9.63	9.94	9.85
Selling and Administration Expenses	14.38	12.83	16.54	17.51	10.65
Miscellaneous Expenses	1.63	3.27	0.45	0.98	1.18
Employee Benefit Expenses	15.49	13.30	8.97	7.62	6.93
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	48.32	42.11	21.44	14.81	12.94
Interest	0.35	1.15	2.53	3.07	3.38
Gross Profit	47.97	40.96	18.91	11.74	9.56
Depreciation	4.21	4.43	4.11	4.15	3.55
Profit Before Tax	43.76	36.53	14.80	7.59	6.01
Current Tax	10.67	6.39	2.59	1.66	1.19
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.03	-0.03	-0.02	0.04	0.01
Reported Net Profit	33.06	30.17	12.23	5.89	4.80
Extraordinary Items	0.00	-0.83	0.00	0.00	-0.22
Adjusted Net Profit	33.06	31.00	12.23	5.89	5.02
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-3.27
Profit/Loss Balance carried down	65.75	36.62	24.38	12.95	11.42
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	2.10	1.04	0.00	0.43	0.00
P & L Balance carried down	96.71	65.75	36.62	18.41	12.95
Dividend	2.10	1.04	0.00	0.43	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	10.00	10.00	8.00	8.00	10.00
Dividend Per Share(Rs)	1.00	1.00	0.80	0.80	1.00
Earnings Per Share-Unit Curr	15.71	14.34	9.45	4.57	11.17
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	92.57	77.86	38.96	24.87	61.92
Book Value(Adj)-Unit Curr	87.56	73.65	-	-	-