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	250.51	231.46	219.57	172.80	120.63
Other Income	2.17	4.32	2.17	2.79	1.04
Stock Adjustments	0.95	0.20	-0.34	2.55	-0.21
Total Income	253.63	235.98	221.40	178.14	121.46
EXPENDITURE :
Raw Materials	182.54	163.71	157.11	129.48	69.19
Power and Fuel Cost	8.63	8.42	8.62	7.48	4.86
Other Manufacturing Expenses	10.94	9.32	8.02	7.16	16.97
Selling and Administration Expenses	9.15	8.71	8.42	5.74	4.58
Miscellaneous Expenses	1.93	5.94	2.07	1.62	2.82
Employee Benefit Expenses	18.27	17.50	17.07	13.46	12.97
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	22.17	22.38	20.09	13.21	10.06
Interest	3.44	4.41	3.82	4.08	4.35
Gross Profit	18.73	17.97	16.27	9.13	5.71
Depreciation	6.31	5.89	5.01	5.12	5.25
Profit Before Tax	12.42	12.08	11.26	4.01	0.46
Current Tax	2.81	3.80	2.88	1.03	1.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.04	0.35	-0.01	0.11	-0.83
Reported Net Profit	9.57	7.93	8.39	2.87	-0.23
Extraordinary Items	0.01	0.10	0.04	-0.12	-0.09
Adjusted Net Profit	9.56	7.83	8.35	2.99	-0.14
Adjustment below Net Profit	0.79	-0.34	-0.08	0.08	-0.14
Profit/Loss Balance carried down	41.70	34.50	26.50	23.82	24.48
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.39	0.39	0.30	0.28	0.28
P & L Balance carried down	51.66	41.70	34.50	26.50	23.82
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)	0.10	0.10	0.10	0.10	0.10
Earnings Per Share-Unit Curr	2.43	2.01	2.24	0.77	-0.08
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	20.54	18.01	15.78	13.65	14.20
Book Value(Adj)-Unit Curr	20.54	18.01	15.78	13.65	13.26