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	609.27	655.16	790.39	717.54	609.80
Other Income	2.60	1.94	1.05	0.20	0.96
Stock Adjustments	9.49	-2.68	-18.45	-32.63	59.14
Total Income	621.36	654.42	772.99	685.11	669.90
EXPENDITURE :
Raw Materials	527.46	559.83	681.31	586.46	577.55
Power and Fuel Cost	1.11	1.14	1.11	0.87	0.78
Other Manufacturing Expenses	2.96	3.06	2.73	2.48	1.14
Selling and Administration Expenses	20.12	18.99	19.16	18.16	21.33
Miscellaneous Expenses	1.83	1.75	3.27	20.42	16.17
Employee Benefit Expenses	26.46	27.55	27.92	26.64	24.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	41.42	42.09	37.49	30.08	28.19
Interest	1.21	0.39	-0.74	0.85	1.25
Gross Profit	40.21	41.70	38.23	29.23	26.94
Depreciation	4.74	4.55	3.56	2.86	3.32
Profit Before Tax	35.47	37.15	34.67	26.37	23.62
Current Tax	9.30	9.74	9.51	5.73	9.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.16	-0.29	-0.04	1.70	-3.34
Reported Net Profit	26.32	27.71	25.19	18.94	17.72
Extraordinary Items	-0.18	0.00	-1.64	-0.17	0.20
Adjusted Net Profit	26.50	27.71	26.83	19.11	17.52
Adjustment below Net Profit	0.00	0.00	-0.37	0.00	0.00
Profit/Loss Balance carried down	231.06	203.35	178.53	159.59	145.69
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	3.82
P & L Balance carried down	257.38	231.06	203.35	178.53	159.59
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	5.16	5.44	4.94	3.71	3.48
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	64.52	59.49	54.17	49.30	45.72
Book Value(Adj)-Unit Curr	64.52	59.49	54.17	49.30	45.72