Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	45.48	47.24	58.63	34.74	0.00
Net Sales	276.46	277.74	350.00	209.64	118.61
Other Income	2.01	1.15	0.56	1.00	7.04
Stock Adjustments	-6.06	-0.86	18.93	-1.04	0.67
Total Income	272.41	278.03	369.49	209.60	126.32
EXPENDITURE :
Raw Materials	172.98	183.35	246.21	131.70	69.07
Power and Fuel Cost	17.76	17.59	18.87	12.07	9.27
Other Manufacturing Expenses	20.40	19.56	22.19	12.42	9.02
Selling and Administration Expenses	10.33	12.07	10.90	7.78	6.54
Miscellaneous Expenses	1.11	1.10	2.04	1.05	1.01
Employee Benefit Expenses	22.46	21.14	19.42	15.19	11.84
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	27.37	23.24	49.87	29.39	19.57
Interest	10.15	11.36	10.05	8.05	6.01
Gross Profit	17.22	11.88	39.82	21.34	13.56
Depreciation	15.94	13.87	13.52	10.71	9.44
Profit Before Tax	1.28	-1.99	26.30	10.63	4.12
Current Tax	1.15	0.23	7.69	2.71	0.42
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.87	-0.55	-0.59	-0.28	0.60
Reported Net Profit	1.00	-1.67	19.21	8.20	3.11
Extraordinary Items	0.00	0.04	-0.47	0.00	4.94
Adjusted Net Profit	1.00	-1.71	19.68	8.20	-1.83
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.07
Profit/Loss Balance carried down	69.62	71.30	53.53	45.33	41.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	1.44	0.00	0.00
P & L Balance carried down	70.62	69.62	71.30	53.53	44.92
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	7.50	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.75	0.00
Earnings Per Share-Unit Curr	0.52	-0.87	10.02	4.28	1.62
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	81.98	81.45	82.33	73.11	68.80
Book Value(Adj)-Unit Curr	81.98	81.45	82.33	73.11	68.80