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	222.71	193.31	160.63	171.26	129.39
Other Income	3.99	6.59	3.38	2.66	0.75
Stock Adjustments	-1.40	-7.09	-0.71	-4.04	0.24
Total Income	225.30	192.81	163.30	169.88	130.38
EXPENDITURE :
Raw Materials	102.84	86.12	82.57	87.06	67.15
Power and Fuel Cost	0.57	0.58	0.57	0.49	0.51
Other Manufacturing Expenses	16.55	13.07	10.97	0.36	0.07
Selling and Administration Expenses	19.80	19.72	18.65	14.20	9.78
Miscellaneous Expenses	7.53	9.69	9.83	16.29	11.75
Employee Benefit Expenses	29.79	25.59	22.77	21.76	19.25
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	48.23	38.04	17.95	29.71	21.87
Interest	0.50	1.13	0.75	0.86	1.07
Gross Profit	47.73	36.91	17.20	28.85	20.80
Depreciation	2.05	1.98	2.30	2.67	2.65
Profit Before Tax	45.68	34.93	14.90	26.18	18.15
Current Tax	12.00	9.00	4.41	6.75	5.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	-0.10	-0.13	-0.13	0.15
Reported Net Profit	33.69	26.03	10.63	19.56	12.57
Extraordinary Items	0.00	0.01	0.14	0.00	0.37
Adjusted Net Profit	33.69	26.02	10.49	19.56	12.20
Adjustment below Net Profit	-21.94	-29.64	0.09	0.00	0.00
Profit/Loss Balance carried down	134.86	138.60	128.03	80.98	68.57
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.23	0.14	0.15	-0.15	-0.14
P & L Balance carried down	145.38	134.86	138.60	100.69	81.28
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 (%)	5.00	5.00	5.00	5.00	0.00
Dividend Per Share(Rs)	0.50	0.50	0.50	5.00	0.00
Earnings Per Share-Unit Curr	13.69	95.22	35.77	658.15	422.85
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	69.28	505.10	486.97	3,594.04	2,940.89
Book Value(Adj)-Unit Curr	69.28	-	-	-	-