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	787.27	579.37	529.55	471.50	323.18
Other Income	3.13	13.37	3.78	2.13	1.42
Stock Adjustments	21.47	-1.76	3.19	11.76	14.25
Total Income	811.87	590.98	536.52	485.39	338.85
EXPENDITURE :
Raw Materials	541.18	385.73	362.68	331.71	243.77
Power and Fuel Cost	13.17	9.98	8.73	7.63	5.73
Other Manufacturing Expenses	14.81	12.36	9.96	7.44	6.84
Selling and Administration Expenses	17.36	14.20	12.28	15.12	6.93
Miscellaneous Expenses	3.12	2.89	1.71	4.68	1.22
Employee Benefit Expenses	122.15	94.40	77.53	62.10	53.18
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	100.09	71.41	63.62	56.72	21.17
Interest	22.02	20.68	17.89	11.48	4.17
Gross Profit	78.07	50.73	45.73	45.24	17.00
Depreciation	16.29	14.82	18.98	12.25	7.59
Profit Before Tax	61.78	35.91	26.75	32.99	9.41
Current Tax	13.42	8.26	8.57	9.78	2.45
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.35	0.91	-1.00	-0.20	0.08
Reported Net Profit	46.02	26.75	19.18	23.41	6.89
Extraordinary Items	0.02	5.38	0.04	-0.20	-0.02
Adjusted Net Profit	46.00	21.37	19.14	23.61	6.91
Adjustment below Net Profit	-0.12	0.00	-0.08	0.00	0.00
Profit/Loss Balance carried down	168.85	142.11	123.01	63.74	56.84
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	214.75	168.85	142.11	87.15	63.74
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	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	9.37	5.45	6.16	23.83	7.02
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	50.17	40.82	54.68	120.86	97.03
Book Value(Adj)-Unit Curr	-	-	-	-	-