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	930.67	430.28	161.44	53.71	49.57
Other Income	57.78	16.34	9.05	5.28	2.91
Stock Adjustments	-49.91	43.71	22.79	6.20	-0.42
Total Income	938.54	490.33	193.28	65.19	52.06
EXPENDITURE :
Raw Materials	390.31	180.97	63.63	14.47	7.54
Power and Fuel Cost	0.93	0.80	0.65	0.51	0.50
Other Manufacturing Expenses	36.67	21.28	16.60	9.93	9.27
Selling and Administration Expenses	67.00	37.38	27.38	16.54	10.34
Miscellaneous Expenses	15.24	13.19	1.90	1.92	1.01
Employee Benefit Expenses	56.89	43.13	22.79	14.82	12.73
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	371.50	193.57	60.33	7.00	10.67
Interest	9.42	1.84	2.03	1.40	1.00
Gross Profit	362.08	191.73	58.30	5.60	9.67
Depreciation	10.09	7.32	4.38	3.73	3.99
Profit Before Tax	351.99	184.41	53.92	1.87	5.68
Current Tax	94.43	35.24	9.52	-0.57	1.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.39	19.94	6.77	0.41	-0.28
Reported Net Profit	262.95	129.23	37.64	2.02	4.10
Extraordinary Items	0.00	1.69	1.40	-0.16	0.00
Adjusted Net Profit	262.95	127.54	36.24	2.18	4.10
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	307.35	179.78	142.93	141.71	140.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	8.98	1.67	0.79	0.80	3.18
P & L Balance carried down	561.31	307.35	179.78	142.93	141.71
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 (%)	200.00	100.00	20.00	10.00	10.00
Dividend Per Share(Rs)	2.00	1.00	0.20	0.10	0.10
Earnings Per Share-Unit Curr	29.12	15.38	4.73	0.25	0.52
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	187.06	53.92	30.42	26.97	26.81
Book Value(Adj)-Unit Curr	187.06	53.92	30.42	26.97	26.81