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	430.49	366.04	353.49	307.92	224.60
Other Income	2.60	2.64	1.53	1.72	2.06
Stock Adjustments	1.64	-2.53	7.83	8.58	2.00
Total Income	434.73	366.15	362.85	318.22	228.66
EXPENDITURE :
Raw Materials	218.87	186.57	193.75	161.25	112.98
Power and Fuel Cost	1.55	1.54	1.32	0.99	1.00
Other Manufacturing Expenses	12.52	12.50	10.15	7.75	6.44
Selling and Administration Expenses	37.11	32.80	26.63	46.74	44.61
Miscellaneous Expenses	78.40	67.10	59.99	33.31	22.31
Employee Benefit Expenses	72.21	53.49	49.70	40.07	30.71
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	14.07	12.15	21.31	28.11	10.61
Interest	5.36	1.96	1.37	0.96	1.90
Gross Profit	8.71	10.19	19.94	27.15	8.71
Depreciation	15.06	10.87	7.10	6.33	7.77
Profit Before Tax	-6.35	-0.68	12.84	20.82	0.94
Current Tax	-0.03	0.00	3.36	6.30	0.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.53	-0.95	-0.04	-0.58	-0.26
Reported Net Profit	-3.79	0.27	9.52	15.10	0.77
Extraordinary Items	1.59	0.35	0.61	0.32	-0.40
Adjusted Net Profit	-5.38	-0.08	8.91	14.78	1.17
Adjustment below Net Profit	-0.22	0.26	-0.18	-0.47	0.30
Profit/Loss Balance carried down	59.91	63.11	53.76	42.86	41.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.87	3.73	0.00	3.73	0.00
P & L Balance carried down	54.03	59.91	63.10	53.76	42.85
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	10.00	20.00	20.00	0.00
Dividend Per Share(Rs)	0.00	1.00	2.00	2.00	0.00
Earnings Per Share-Unit Curr	-2.03	0.14	5.10	8.10	0.41
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	49.83	52.97	54.58	49.66	43.86
Book Value(Adj)-Unit Curr	49.83	52.97	54.58	49.66	43.86