Profit & Loss

Particulars	Mar '26	Mar '25	Mar '24	Mar '23	Mar '22
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	55.77	51.15	43.26	21.46	19.75
Other Income	2.19	2.11	1.97	1.96	1.54
Stock Adjustments	-0.07	-0.90	0.90	0.00	-0.05
Total Income	57.89	52.36	46.13	23.42	21.24
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	0.09	0.12	0.10	0.08	0.07
Other Manufacturing Expenses	32.68	26.90	24.79	13.64	13.31
Selling and Administration Expenses	2.48	2.38	2.04	1.70	1.10
Miscellaneous Expenses	1.17	1.25	1.60	0.78	0.85
Employee Benefit Expenses	9.28	9.96	7.90	4.38	3.76
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	12.18	11.74	9.69	2.84	2.16
Interest	0.47	0.33	0.38	0.39	0.38
Gross Profit	11.71	11.41	9.31	2.45	1.78
Depreciation	2.08	1.83	1.68	1.44	1.49
Profit Before Tax	9.63	9.58	7.63	1.01	0.29
Current Tax	2.50	2.57	2.09	0.29	0.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	-0.02	0.07	0.00
Reported Net Profit	7.14	7.01	5.55	0.65	0.11
Extraordinary Items	0.33	-0.01	0.00	0.13	0.00
Adjusted Net Profit	6.81	7.02	5.55	0.52	0.11
Adjustment below Net Profit	0.11	0.04	0.07	0.01	-0.06
Profit/Loss Balance carried down	6.83	5.09	2.79	2.53	3.31
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	5.38	5.30	3.33	0.39	0.84
P & L Balance carried down	8.69	6.83	5.09	2.79	2.53
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 (%)	10.00	10.00	10.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	1.00	0.00	0.00
Earnings Per Share-Unit Curr	6.47	6.38	5.06	0.59	0.10
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	49.57	43.95	38.53	33.41	32.81
Book Value(Adj)-Unit Curr	49.57	43.95	38.53	33.41	32.81