Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	281.60	144.67	107.36	100.02	82.92
Excise Duty	42.16	20.61	-	14.89	12.27
Net Sales	239.44	124.06	107.36	85.13	70.65
Other Income	0.22	0.34	0.31	0.14	0.66
Stock Adjustments	19.64	-1.48	6.86	4.75	7.13
Total Income	259.30	122.92	114.53	90.02	78.44
EXPENDITURE :
Raw Materials	220.38	96.88	90.88	72.52	61.78
Power and Fuel Cost	1.47	1.39	1.18	1.01	0.97
Other Manufacturing Expenses	2.69	1.45	3.13	0.81	0.86
Selling and Administration Expenses	11.03	6.64	4.22	3.87	3.81
Miscellaneous Expenses	0.15	0.17	0.06	0.05	0.09
Employee Benefit Expenses	3.94	3.08	2.64	2.86	3.27
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	19.63	13.32	12.44	8.91	7.66
Interest	4.72	4.02	3.89	3.67	4.39
Gross Profit	14.91	9.30	8.55	5.24	3.27
Depreciation	1.20	0.87	0.78	0.75	0.71
Profit Before Tax	13.71	8.43	7.77	4.49	2.56
Current Tax	3.96	2.46	1.94	1.35	0.65
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.03	-	0.01	-0.01	-0.14
Reported Net Profit	9.72	5.98	5.82	3.14	2.04
Extraordinary Items	-0.02	-0.07	-0.03	0.01	-0.06
Adjusted Net Profit	9.74	6.05	5.85	3.13	2.10
Adjustment below Net Profit	-0.35	-	-	-3.40	-
Profit/Loss Balance carried down	18.88	12.90	7.08	7.34	5.30
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	28.25	18.88	12.90	7.08	7.34
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	0.79	0.63	0.61	0.33	1.61
Earnings Per Share(Adj)-Unit Curr	0.79	0.61	0.59	0.32	0.21
Book Value	7.10	3.98	3.35	2.74	18.10
Book Value(Adj)-Unit Curr	7.10	3.87	3.26	2.67	2.35