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	241.19	246.61	215.99	178.94	163.35
Other Income	35.90	14.38	10.67	6.91	5.20
Stock Adjustments	17.11	-2.89	-3.54	5.54	-4.09
Total Income	294.20	258.10	223.12	191.39	164.46
EXPENDITURE :
Raw Materials	98.18	81.92	63.13	56.30	37.13
Power and Fuel Cost	16.47	14.73	13.52	14.83	13.93
Other Manufacturing Expenses	55.85	51.54	44.40	42.53	40.99
Selling and Administration Expenses	20.09	17.78	17.63	10.57	10.19
Miscellaneous Expenses	1.82	1.22	1.95	5.21	2.30
Employee Benefit Expenses	29.16	27.75	23.85	20.03	19.97
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	72.63	63.16	58.64	42.57	40.14
Interest	7.93	14.78	15.39	15.06	13.43
Gross Profit	64.70	48.38	43.25	27.51	26.71
Depreciation	17.27	16.37	16.48	14.54	14.38
Profit Before Tax	47.43	32.01	26.77	12.97	12.33
Current Tax	11.20	6.64	5.23	1.74	7.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.19	1.54	1.44	1.74	0.81
Reported Net Profit	35.04	23.83	20.10	9.50	4.39
Extraordinary Items	0.05	-0.08	0.04	-1.15	1.28
Adjusted Net Profit	34.99	23.91	20.06	10.65	3.11
Adjustment below Net Profit	-0.25	-0.19	-0.07	-0.02	0.24
Profit/Loss Balance carried down	115.76	92.12	72.09	62.61	57.98
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	150.55	115.76	92.12	72.09	62.61
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	23.38	16.50	15.02	18.13	8.37
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	887.86	428.15	194.74	315.37	296.45
Book Value(Adj)-Unit Curr	887.86	428.15	194.74	126.60	119.00