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	511.32	397.80	362.69	344.96	297.44
Other Income	9.69	7.85	8.38	7.71	5.35
Stock Adjustments	12.46	-2.27	28.78	7.49	35.16
Total Income	533.47	403.38	399.85	360.16	337.95
EXPENDITURE :
Raw Materials	444.16	338.55	330.99	296.62	281.70
Power and Fuel Cost	8.46	7.67	6.36	5.54	5.24
Other Manufacturing Expenses	17.14	13.31	19.06	18.67	11.79
Selling and Administration Expenses	8.84	6.03	7.40	10.51	8.53
Miscellaneous Expenses	0.47	0.17	0.16	0.00	0.00
Employee Benefit Expenses	11.75	8.51	8.53	5.53	6.02
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	42.65	29.15	27.35	23.28	24.67
Interest	22.24	13.90	13.84	10.38	13.07
Gross Profit	20.41	15.25	13.51	12.90	11.60
Depreciation	5.47	4.99	5.33	5.71	6.56
Profit Before Tax	14.94	10.26	8.18	7.19	5.04
Current Tax	4.81	2.14	1.25	1.28	0.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.04	-0.16	-0.12	0.16	0.09
Reported Net Profit	10.10	8.27	7.05	5.75	4.25
Extraordinary Items	0.02	0.01	0.00	0.00	0.00
Adjusted Net Profit	10.08	8.26	7.05	5.75	4.25
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.06
Profit/Loss Balance carried down	54.11	45.84	38.79	33.16	28.97
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	64.21	54.11	45.84	38.90	33.16
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	0.80	0.66	0.56	0.46	3.37
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	7.07	6.27	5.61	5.06	46.06
Book Value(Adj)-Unit Curr	7.07	6.27	5.61	5.06	4.61