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	602.22	908.48	652.60	661.07	210.09
Other Income	1.01	2.84	0.90	0.80	0.44
Stock Adjustments	17.76	5.91	5.60	1.65	-1.96
Total Income	620.99	917.23	659.10	663.52	208.57
EXPENDITURE :
Raw Materials	536.47	840.12	599.65	590.11	158.65
Power and Fuel Cost	17.89	21.01	14.39	16.94	12.01
Other Manufacturing Expenses	8.21	9.41	5.15	7.73	4.59
Selling and Administration Expenses	1.96	2.03	2.67	5.93	2.31
Miscellaneous Expenses	1.04	0.22	0.76	0.01	0.00
Employee Benefit Expenses	10.62	9.57	6.62	8.95	6.70
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	44.79	34.85	29.86	33.85	24.32
Interest	10.53	9.74	9.17	9.33	11.78
Gross Profit	34.26	25.11	20.69	24.52	12.54
Depreciation	13.00	12.80	12.63	12.37	10.40
Profit Before Tax	21.26	12.31	8.06	12.15	2.14
Current Tax	5.35	2.15	1.56	1.98	0.37
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.79	3.55	1.02	0.77	1.33
Reported Net Profit	17.69	6.61	5.48	9.40	0.45
Extraordinary Items	0.00	0.66	0.00	0.00	0.00
Adjusted Net Profit	17.69	5.95	5.48	9.40	0.45
Adjustment below Net Profit	-0.11	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	30.87	24.14	18.66	9.26	8.82
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	-0.12	0.00	0.00	0.00
P & L Balance carried down	48.45	30.87	24.14	18.66	9.26
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	7.71	2.88	2.61	4.49	0.21
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	42.41	34.70	28.92	26.30	21.74
Book Value(Adj)-Unit Curr	4.24	3.47	2.89	2.63	2.18