Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	297.80	282.73	263.23	249.54	171.22
Excise Duty	-	-	-	-	-
Net Sales	297.80	282.73	263.23	249.54	171.22
Other Income	1.50	0.34	0.39	0.89	0.49
Stock Adjustments	9.31	7.04	6.22	18.23	7.21
Total Income	308.61	290.11	269.84	268.66	178.92
EXPENDITURE :
Raw Materials	215.09	199.39	186.39	193.74	120.71
Power and Fuel Cost	5.80	7.30	7.78	7.31	5.83
Other Manufacturing Expenses	22.83	23.58	7.70	14.96	11.36
Selling and Administration Expenses	7.59	7.13	5.85	7.58	7.53
Miscellaneous Expenses	0.36	0.91	13.97	0.21	1.76
Employee Benefit Expenses	24.90	22.82	23.71	23.16	15.97
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	32.05	28.98	24.43	21.71	15.76
Interest	9.68	9.53	7.24	6.55	4.45
Gross Profit	22.37	19.45	17.19	15.16	11.31
Depreciation	11.51	8.97	7.17	6.34	3.56
Profit Before Tax	10.86	10.48	10.02	8.82	7.75
Current Tax	2.80	2.70	2.58	2.47	1.65
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-	0.16	-	0.81
Reported Net Profit	8.06	7.77	7.29	6.35	5.30
Extraordinary Items	0.54	0.03	0.05	0.42	0.23
Adjusted Net Profit	7.52	7.74	7.24	5.93	5.07
Adjustment below Net Profit	0.01	0.39	-5.91	0.07	-2.59
Profit/Loss Balance carried down	38.99	30.83	31.00	24.58	22.82
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	1.22	-	-
P & L Balance carried down	47.06	38.99	31.15	31.00	25.52
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	10.00	-	-
Dividend Per Share(Rs)	-	-	1.00	-	-
Earnings Per Share-Unit Curr	5.78	6.38	5.98	10.43	8.70
Earnings Per Share(Adj)-Unit Curr	0.58	0.64	0.60	0.52	0.44
Book Value	116.35	53.49	47.07	83.88	74.89
Book Value(Adj)-Unit Curr	11.64	5.35	4.71	4.19	3.75