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	659.01	657.16	575.53	548.34	502.73
Other Income	7.37	8.49	11.36	9.91	4.51
Stock Adjustments	-16.69	30.07	-31.60	22.64	93.68
Total Income	649.69	695.72	555.29	580.89	600.92
EXPENDITURE :
Raw Materials	429.85	515.60	400.71	421.93	457.57
Power and Fuel Cost	6.75	2.97	3.20	1.53	1.80
Other Manufacturing Expenses	49.50	40.35	37.06	32.33	26.65
Selling and Administration Expenses	40.75	31.41	28.42	20.16	22.75
Miscellaneous Expenses	11.86	6.85	6.84	7.99	17.96
Employee Benefit Expenses	21.93	20.30	18.00	14.04	14.12
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	89.06	78.24	61.06	82.90	60.09
Interest	18.17	16.54	13.85	11.79	10.99
Gross Profit	70.89	61.70	47.21	71.11	49.10
Depreciation	21.97	22.59	15.87	15.18	14.87
Profit Before Tax	48.92	39.11	31.34	55.93	34.23
Current Tax	13.54	10.48	7.22	13.93	6.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.18	0.54	0.90	0.53	1.63
Reported Net Profit	35.55	28.09	23.21	41.47	26.24
Extraordinary Items	-0.54	-0.70	0.10	-0.13	-0.05
Adjusted Net Profit	36.09	28.79	23.11	41.60	26.29
Adjustment below Net Profit	14.33	0.01	0.01	0.01	0.01
Profit/Loss Balance carried down	187.12	159.02	135.80	96.16	69.90
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	88.20	0.00	0.00	1.84	0.00
P & L Balance carried down	148.80	187.12	159.02	135.80	96.16
Dividend	0.00	0.00	0.00	1.84	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	0.00	0.00	0.00	10.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.20	0.00
Earnings Per Share-Unit Curr	3.86	3.05	2.52	4.51	2.85
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	36.80	32.96	29.92	27.42	23.20
Book Value(Adj)-Unit Curr	36.80	32.96	29.92	27.42	23.20