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	512.08	402.99	405.38	357.52	265.54
Other Income	1.72	0.59	0.87	1.29	0.39
Stock Adjustments	13.95	-2.67	-26.13	-3.29	29.50
Total Income	527.75	400.91	380.12	355.52	295.43
EXPENDITURE :
Raw Materials	274.21	218.21	225.85	201.96	157.65
Power and Fuel Cost	7.88	6.94	6.15	6.39	5.45
Other Manufacturing Expenses	44.66	34.34	34.35	17.25	11.22
Selling and Administration Expenses	28.65	27.88	24.65	20.49	4.42
Miscellaneous Expenses	1.33	1.41	0.92	16.75	26.57
Employee Benefit Expenses	72.85	61.06	45.79	47.37	33.64
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	98.18	51.07	42.43	45.31	56.47
Interest	7.52	9.27	8.26	6.61	6.41
Gross Profit	90.66	41.80	34.17	38.70	50.06
Depreciation	18.39	15.48	13.16	11.77	11.96
Profit Before Tax	72.27	26.32	21.01	26.93	38.10
Current Tax	19.73	7.01	6.15	8.64	7.84
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.29	0.26	-0.72	0.07	1.82
Reported Net Profit	52.82	19.05	15.59	18.22	28.44
Extraordinary Items	-0.02	0.01	0.08	0.00	0.00
Adjusted Net Profit	52.84	19.04	15.51	18.22	28.44
Adjustment below Net Profit	-0.65	-0.01	-0.06	0.00	0.00
Profit/Loss Balance carried down	74.00	54.96	39.43	21.29	-7.15
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	126.18	74.00	54.96	39.51	21.29
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	447.77	161.52	132.11	154.45	241.07
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	1,527.02	1,084.71	923.31	792.32	637.87
Book Value(Adj)-Unit Curr	-	-	-	-	-