Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	464.28	435.75	414.50	306.28	230.85
Excise Duty	-	-	-	-	-
Net Sales	464.28	435.75	414.50	306.28	230.85
Other Income	1.07	2.65	2.25	0.90	0.53
Stock Adjustments	0.54	0.93	-2.18	6.50	-8.47
Total Income	465.89	439.33	414.57	313.68	222.91
EXPENDITURE :
Raw Materials	335.22	303.49	277.20	202.56	143.43
Power and Fuel Cost	13.95	11.75	11.24	10.00	4.84
Other Manufacturing Expenses	15.82	16.14	16.48	14.61	9.80
Selling and Administration Expenses	41.38	49.06	53.09	38.22	25.50
Miscellaneous Expenses	3.19	4.92	2.56	2.56	3.89
Employee Benefit Expenses	32.98	29.59	27.74	25.41	21.79
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	23.35	24.40	26.26	20.34	13.64
Interest	8.10	7.43	5.76	4.68	4.78
Gross Profit	15.25	16.97	20.50	15.66	8.86
Depreciation	4.64	4.41	3.99	4.03	4.20
Profit Before Tax	10.61	12.56	16.51	11.63	4.66
Current Tax	3.17	4.03	4.22	3.45	2.41
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.44	1.23	0.07	-0.29	-
Reported Net Profit	7.88	7.30	12.23	8.47	2.26
Extraordinary Items	0.09	-	-0.01	0.01	-0.01
Adjusted Net Profit	7.79	7.30	12.24	8.46	2.27
Adjustment below Net Profit	-	-	-	-	-2.20
Profit/Loss Balance carried down	80.58	73.28	61.06	52.52	52.47
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	88.46	80.58	73.28	61.00	52.52
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	3.97	3.67	6.15	4.27	1.14
Earnings Per Share(Adj)-Unit Curr	3.97	3.67	6.15	4.27	1.14
Book Value	60.07	56.24	52.25	46.45	42.10
Book Value(Adj)-Unit Curr	60.07	56.24	52.25	46.45	42.10