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	802.54	630.91	598.74	523.82	415.04
Other Income	2.85	2.95	1.93	1.66	4.52
Stock Adjustments	6.65	3.03	2.26	2.45	2.69
Total Income	812.04	636.89	602.93	527.93	422.25
EXPENDITURE :
Raw Materials	470.65	373.31	370.92	317.81	236.39
Power and Fuel Cost	51.74	36.07	33.45	27.81	26.12
Other Manufacturing Expenses	16.04	12.48	11.17	11.56	42.75
Selling and Administration Expenses	36.98	23.38	9.51	8.93	10.82
Miscellaneous Expenses	51.14	38.18	45.69	39.81	5.06
Employee Benefit Expenses	58.08	44.78	40.38	37.80	30.14
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	127.41	108.68	91.82	84.21	70.98
Interest	33.69	14.29	10.23	10.21	10.22
Gross Profit	93.72	94.39	81.59	74.00	60.76
Depreciation	51.87	32.29	28.76	27.68	25.12
Profit Before Tax	41.85	62.10	52.83	46.32	35.64
Current Tax	7.59	14.71	9.82	13.60	11.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.42	1.30	-5.57	0.89	2.17
Reported Net Profit	30.83	46.10	48.58	31.84	22.46
Extraordinary Items	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	30.83	46.10	48.58	31.84	22.46
Adjustment below Net Profit	0.00	-19.68	0.00	0.00	0.00
Profit/Loss Balance carried down	299.00	272.58	224.00	192.16	169.92
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	329.84	299.00	272.58	224.00	192.38
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	7.46	11.15	493.73	323.60	228.30
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	93.71	86.31	3,141.30	2,645.66	2,322.03
Book Value(Adj)-Unit Curr	-	-	-	-	-