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	700.58	533.73	391.27	322.89	199.87
Other Income	14.50	7.67	6.13	5.50	3.59
Stock Adjustments	-13.13	26.81	-14.05	-1.93	1.99
Total Income	701.95	568.21	383.35	326.46	205.45
EXPENDITURE :
Raw Materials	510.73	435.51	282.15	244.77	144.36
Power and Fuel Cost	1.57	1.57	1.32	0.92	0.64
Other Manufacturing Expenses	11.47	9.27	6.33	6.87	3.69
Selling and Administration Expenses	38.49	23.66	20.84	12.92	9.07
Miscellaneous Expenses	21.56	10.98	5.91	6.89	3.84
Employee Benefit Expenses	41.24	32.31	25.67	22.40	17.64
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	76.90	54.91	41.11	31.69	26.23
Interest	11.58	10.40	8.62	6.45	7.73
Gross Profit	65.32	44.51	32.49	25.24	18.50
Depreciation	11.46	6.70	6.13	7.60	7.64
Profit Before Tax	53.86	37.81	26.36	17.64	10.86
Current Tax	16.59	10.24	6.33	5.92	2.49
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.75	-0.79	0.53	-0.75	0.54
Reported Net Profit	41.02	28.35	19.51	12.47	7.83
Extraordinary Items	2.17	1.29	1.74	0.11	0.28
Adjusted Net Profit	38.85	27.06	17.77	12.36	7.55
Adjustment below Net Profit	-0.06	0.00	0.14	0.00	0.17
Profit/Loss Balance carried down	118.73	90.38	70.74	60.73	52.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	2.65	0.00	0.00	2.45	0.00
P & L Balance carried down	157.04	118.73	90.38	70.74	60.73
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 (%)	15.00	10.00	0.00	0.00	10.00
Dividend Per Share(Rs)	0.30	0.20	0.00	0.00	0.20
Earnings Per Share-Unit Curr	2.97	2.14	1.54	1.02	0.64
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	26.32	16.54	13.66	11.59	10.78
Book Value(Adj)-Unit Curr	26.32	16.54	13.66	11.59	10.78