Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	41.07	50.78	42.18	33.54	24.58
Net Sales	228.32	293.54	240.30	201.84	150.22
Other Income	1.47	1.68	5.80	0.82	1.32
Stock Adjustments	17.77	3.77	9.90	-0.15	-0.03
Total Income	247.56	298.99	256.00	202.51	151.51
EXPENDITURE :
Raw Materials	134.55	171.15	146.41	108.82	72.48
Power and Fuel Cost	7.90	8.37	7.63	5.56	5.63
Other Manufacturing Expenses	18.71	19.90	19.16	14.85	10.75
Selling and Administration Expenses	13.75	15.19	12.63	9.80	6.33
Miscellaneous Expenses	-10.44	-11.68	4.08	1.48	1.66
Employee Benefit Expenses	53.16	54.07	46.20	37.11	28.73
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	29.94	42.00	34.33	30.58	26.23
Interest	15.18	11.48	10.74	12.21	12.47
Gross Profit	14.76	30.52	23.59	18.37	13.76
Depreciation	13.87	9.97	9.08	9.02	8.34
Profit Before Tax	0.89	20.55	14.51	9.35	5.42
Current Tax	0.00	4.76	2.88	1.81	0.91
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.35	1.95	1.95	1.19	0.55
Reported Net Profit	0.54	13.85	9.67	6.35	3.96
Extraordinary Items	0.00	0.01	1.00	-0.03	-0.07
Adjusted Net Profit	0.54	13.84	8.67	6.38	4.03
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	75.97	62.12	52.44	46.10	42.14
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	76.50	75.97	62.12	52.44	46.10
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 (%)	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.28	7.49	5.41	3.55	2.21
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	107.95	101.03	88.83	83.39	79.98
Book Value(Adj)-Unit Curr	107.95	101.03	88.83	83.39	79.98