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	413.08	393.10	374.97	252.93	150.14
Other Income	18.97	19.55	31.33	13.62	21.03
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	432.05	412.65	406.30	266.55	171.17
EXPENDITURE :
Raw Materials	125.99	120.38	113.99	75.52	45.20
Power and Fuel Cost	18.21	15.56	15.22	11.02	8.86
Other Manufacturing Expenses	25.02	24.42	24.18	19.82	16.35
Selling and Administration Expenses	74.69	70.18	61.63	47.65	39.48
Miscellaneous Expenses	8.72	7.99	10.23	10.73	7.88
Employee Benefit Expenses	89.89	86.93	73.19	46.40	33.83
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	89.54	87.19	107.86	55.42	19.57
Interest	14.23	14.60	13.91	14.55	16.50
Gross Profit	75.31	72.59	93.95	40.87	3.07
Depreciation	47.21	41.03	31.72	27.35	32.24
Profit Before Tax	28.10	31.56	62.23	13.52	-29.17
Current Tax	2.15	1.26	0.06	0.00	0.17
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.51	3.65	-33.41	0.00	0.00
Reported Net Profit	21.45	26.65	95.58	13.52	-29.34
Extraordinary Items	3.94	4.33	14.85	1.07	4.19
Adjusted Net Profit	17.51	22.32	80.73	12.45	-33.53
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	51.04	36.28	-59.30	-72.83	-44.43
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	4.82	11.88	0.00	0.00	-0.94
P & L Balance carried down	67.66	51.04	36.28	-59.30	-72.83
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 (%)	10.00	10.00	25.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	2.50	0.00	0.00
Earnings Per Share-Unit Curr	4.45	5.54	20.35	2.88	-6.25
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	68.13	59.09	60.13	32.31	29.17
Book Value(Adj)-Unit Curr	68.13	59.09	60.13	32.31	29.17