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	366.15	286.65	210.29	122.58	96.19
Other Income	38.43	1.23	5.67	2.37	4.05
Stock Adjustments	1.09	5.30	4.80	3.15	-0.09
Total Income	405.67	293.18	220.76	128.10	100.15
EXPENDITURE :
Raw Materials	164.48	118.18	88.92	28.59	24.12
Power and Fuel Cost	1.63	1.51	3.50	1.31	0.61
Other Manufacturing Expenses	18.75	18.67	1.28	0.77	0.87
Selling and Administration Expenses	17.23	17.09	19.72	14.67	13.20
Miscellaneous Expenses	44.93	3.10	48.93	1.05	1.91
Employee Benefit Expenses	104.11	90.42	79.31	58.30	35.46
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	54.54	44.21	-20.90	23.41	23.98
Interest	6.82	4.97	3.16	2.65	3.47
Gross Profit	47.72	39.24	-24.06	20.76	20.51
Depreciation	18.00	8.48	9.57	12.69	12.67
Profit Before Tax	29.72	30.76	-33.63	8.07	7.84
Current Tax	13.68	8.31	3.89	4.09	0.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.31	0.25	0.00	-1.71	-0.11
Reported Net Profit	10.73	22.20	-37.52	5.69	7.77
Extraordinary Items	-2.77	0.00	-46.84	0.00	0.00
Adjusted Net Profit	13.50	22.20	9.32	5.69	7.77
Adjustment below Net Profit	-0.02	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	34.05	13.23	61.66	59.77	54.51
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	8.29	1.38	10.90	3.80	2.51
P & L Balance carried down	36.47	34.05	13.24	61.66	59.77
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 (%)	30.00	30.00	25.00	20.00	15.00
Dividend Per Share(Rs)	1.50	1.50	1.25	1.00	0.75
Earnings Per Share-Unit Curr	1.90	4.01	-6.84	1.05	1.53
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	85.39	85.93	82.62	90.94	94.03
Book Value(Adj)-Unit Curr	85.39	85.93	82.62	90.94	94.03