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	231.60	177.18	155.76	136.07	102.64
Other Income	3.09	3.56	3.13	2.15	1.93
Stock Adjustments	0.77	-0.17	0.26	0.02	-0.18
Total Income	235.46	180.57	159.15	138.24	104.39
EXPENDITURE :
Raw Materials	34.44	24.26	23.23	20.57	16.14
Power and Fuel Cost	5.86	3.63	2.82	2.43	2.31
Other Manufacturing Expenses	66.22	53.71	48.02	40.89	32.09
Selling and Administration Expenses	14.00	7.73	7.02	6.37	5.11
Miscellaneous Expenses	2.46	1.61	2.09	1.24	1.83
Employee Benefit Expenses	51.89	38.27	31.20	27.13	21.51
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	60.58	51.36	44.76	39.61	25.39
Interest	10.02	1.58	1.13	0.98	1.18
Gross Profit	50.56	49.78	43.63	38.63	24.21
Depreciation	18.95	9.22	7.64	6.53	6.17
Profit Before Tax	31.61	40.56	35.99	32.10	18.04
Current Tax	7.31	8.77	10.03	8.80	5.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.87	1.41	-0.73	-0.43	-0.40
Reported Net Profit	21.43	30.38	26.69	23.73	12.78
Extraordinary Items	0.01	-0.02	-0.07	0.02	0.01
Adjusted Net Profit	21.42	30.40	26.76	23.71	12.77
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	128.24	97.87	71.18	47.45	34.67
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	149.67	128.24	97.87	71.18	47.45
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	1.31	1.86	1.64	1.45	0.78
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	10.08	8.80	6.96	5.32	3.88
Book Value(Adj)-Unit Curr	10.08	8.80	6.96	5.32	3.88