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	217.50	231.30	228.20	168.82	125.39
Other Income	23.60	19.60	15.50	9.52	5.78
Stock Adjustments	-2.70	-1.90	-3.10	-1.37	-8.04
Total Income	238.40	249.00	240.60	176.97	123.13
EXPENDITURE :
Raw Materials	123.70	144.60	146.60	108.18	73.46
Power and Fuel Cost	1.40	1.20	1.50	1.13	0.82
Other Manufacturing Expenses	18.30	15.60	17.20	14.93	2.87
Selling and Administration Expenses	22.40	20.00	19.40	8.88	14.40
Miscellaneous Expenses	1.00	2.60	6.10	1.21	10.13
Employee Benefit Expenses	28.40	25.70	21.20	15.03	12.03
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	43.20	39.30	28.60	27.59	9.41
Interest	5.30	6.50	6.00	5.38	1.17
Gross Profit	37.90	32.80	22.60	22.21	8.24
Depreciation	12.40	10.80	9.90	8.78	2.76
Profit Before Tax	25.50	22.00	12.70	13.43	5.48
Current Tax	6.60	5.70	4.40	4.31	5.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.40	0.60	-0.50	-0.37	-0.95
Reported Net Profit	19.30	15.70	8.80	9.50	1.38
Extraordinary Items	0.00	0.07	0.13	-0.04	-0.23
Adjusted Net Profit	19.30	15.63	8.67	9.54	1.61
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	73.10	57.40	65.60	61.06	64.62
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	17.00	5.00	-115.84
P & L Balance carried down	92.40	73.10	57.40	65.56	181.85
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	189.90	100.30	67.80
Dividend Per Share(Rs)	0.00	0.00	18.99	10.03	6.78
Earnings Per Share-Unit Curr	3.39	3.05	11.89	12.89	1.88
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	71.33	38.72	245.95	256.99	256.70
Book Value(Adj)-Unit Curr	71.33	-	-	-	-