Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	744.98	431.74	282.30	243.72	134.90
Excise Duty	-	-	-	-	-
Net Sales	744.98	431.74	282.30	243.72	134.90
Other Income	15.37	6.69	4.46	2.71	3.90
Stock Adjustments	6.35	0.38	3.42	0.06	-3.07
Total Income	766.70	438.81	290.18	246.49	135.73
EXPENDITURE :
Raw Materials	698.89	392.42	259.19	217.90	112.98
Power and Fuel Cost	12.96	4.68	3.32	3.41	3.25
Other Manufacturing Expenses	12.49	8.37	4.37	5.69	4.41
Selling and Administration Expenses	5.58	4.52	3.39	3.23	3.18
Miscellaneous Expenses	5.86	3.73	2.46	0.96	0.91
Employee Benefit Expenses	6.47	5.33	4.29	4.71	4.43
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	24.45	19.78	13.18	10.59	6.58
Interest	5.60	3.88	3.17	2.78	3.02
Gross Profit	18.85	15.90	10.01	7.81	3.56
Depreciation	4.04	2.08	2.21	2.26	2.55
Profit Before Tax	14.81	13.82	7.80	5.55	1.01
Current Tax	3.80	3.51	2.00	1.63	0.34
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.87	-0.09	-0.18	-0.11	-0.11
Reported Net Profit	10.13	10.40	5.99	4.03	0.78
Extraordinary Items	-	0.27	-	-	0.33
Adjusted Net Profit	10.13	10.13	5.99	4.03	0.45
Adjustment below Net Profit	-0.07	-11.14	-0.03	-	0.04
Profit/Loss Balance carried down	30.93	31.67	26.60	22.45	21.64
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	0.89	-0.12	-
P & L Balance carried down	41.00	30.93	31.67	26.60	22.45
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	5.00	-
Dividend Per Share(Rs)	-	-	-	0.50	-
Earnings Per Share-Unit Curr	0.38	0.39	0.67	2.27	0.44
Earnings Per Share(Adj)-Unit Curr	0.38	0.39	0.22	-	0.03
Book Value	3.55	3.17	8.34	38.86	36.52
Book Value(Adj)-Unit Curr	3.55	3.17	2.78	-	2.44