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	672.93	596.36	670.46	613.78	359.44
Other Income	8.76	7.53	11.13	10.33	10.08
Stock Adjustments	61.55	-39.63	51.77	18.97	-11.48
Total Income	743.24	564.26	733.36	643.08	358.04
EXPENDITURE :
Raw Materials	460.43	345.33	472.57	409.13	222.18
Power and Fuel Cost	42.44	26.23	33.13	27.61	19.49
Other Manufacturing Expenses	27.39	20.63	15.16	21.02	12.65
Selling and Administration Expenses	21.19	15.13	44.36	44.06	18.37
Miscellaneous Expenses	10.11	7.12	7.71	5.03	3.00
Employee Benefit Expenses	64.48	43.16	38.58	32.52	23.26
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	117.21	106.67	121.86	103.71	59.09
Interest	58.81	14.71	15.54	13.76	16.40
Gross Profit	58.40	91.96	106.32	89.95	42.69
Depreciation	50.06	15.62	19.84	18.68	11.99
Profit Before Tax	8.34	76.34	86.48	71.27	30.70
Current Tax	-0.83	18.81	23.08	20.19	5.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.15	0.40	-0.91	-1.64	3.85
Reported Net Profit	6.02	57.12	64.30	52.73	21.48
Extraordinary Items	0.27	0.00	0.03	0.05	0.00
Adjusted Net Profit	5.75	57.12	64.27	52.68	21.48
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.12
Profit/Loss Balance carried down	231.60	175.04	111.31	59.13	37.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.57	0.57	0.57	0.55	0.00
P & L Balance carried down	237.05	231.60	175.04	111.31	59.13
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 (%)	5.00	5.00	5.00	5.00	5.00
Dividend Per Share(Rs)	0.50	0.50	0.50	0.50	0.50
Earnings Per Share-Unit Curr	5.00	50.11	56.41	46.25	19.71
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	348.84	257.35	207.98	152.23	72.42
Book Value(Adj)-Unit Curr	348.84	257.35	207.98	152.23	72.42