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	406.04	404.74	408.31	291.09	183.65
Other Income	17.17	9.98	11.58	8.13	11.33
Stock Adjustments	5.48	11.73	-2.20	1.25	-1.57
Total Income	428.69	426.45	417.69	300.47	193.41
EXPENDITURE :
Raw Materials	112.38	99.78	94.48	65.62	36.68
Power and Fuel Cost	52.64	68.58	67.67	33.65	27.58
Other Manufacturing Expenses	104.25	96.47	78.86	57.25	40.75
Selling and Administration Expenses	19.13	15.29	35.69	33.36	17.42
Miscellaneous Expenses	4.52	8.87	5.29	5.17	3.03
Employee Benefit Expenses	42.41	41.90	39.55	32.14	24.41
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	93.35	95.57	96.17	73.27	43.54
Interest	10.30	8.97	11.13	9.36	10.95
Gross Profit	83.05	86.60	85.04	63.91	32.59
Depreciation	15.90	13.95	12.73	10.22	9.66
Profit Before Tax	67.15	72.65	72.31	53.69	22.93
Current Tax	14.03	22.98	14.35	9.84	4.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.58	0.99	6.50	5.65	2.10
Reported Net Profit	56.70	48.67	51.46	38.20	16.72
Extraordinary Items	-0.76	0.30	-0.37	-1.34	-0.10
Adjusted Net Profit	57.46	48.37	51.83	39.54	16.82
Adjustment below Net Profit	0.00	0.00	0.00	0.55	0.00
Profit/Loss Balance carried down	196.19	156.92	113.08	77.86	64.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	9.40	7.62	3.52	3.52
P & L Balance carried down	252.89	196.19	156.92	113.08	77.86
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	24.00	20.00	10.00
Dividend Per Share(Rs)	0.00	0.00	2.40	2.00	1.00
Earnings Per Share-Unit Curr	12.61	12.43	13.51	10.84	4.74
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	103.11	67.58	56.06	46.76	36.90
Book Value(Adj)-Unit Curr	103.11	67.58	56.06	46.76	36.90