Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	423.19	395.23	329.54	216.25	142.33
Excise Duty	-	-	-	-	-
Net Sales	423.19	395.23	329.54	216.25	142.33
Other Income	1.18	2.18	1.35	1.21	0.98
Stock Adjustments	-6.77	14.96	12.82	21.50	1.20
Total Income	417.60	412.37	343.71	238.96	144.51
EXPENDITURE :
Raw Materials	297.77	316.30	266.12	174.81	104.42
Power and Fuel Cost	5.04	4.82	3.55	2.79	2.32
Other Manufacturing Expenses	10.01	6.65	4.68	2.48	1.45
Selling and Administration Expenses	32.23	28.36	24.16	16.60	10.77
Miscellaneous Expenses	2.58	1.32	2.38	1.41	0.84
Employee Benefit Expenses	26.97	20.81	17.32	12.89	9.04
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	42.99	34.10	25.50	27.97	15.68
Interest	11.33	9.65	7.54	7.00	6.96
Gross Profit	31.66	24.45	17.96	20.97	8.72
Depreciation	6.70	4.53	4.32	3.84	2.99
Profit Before Tax	24.96	19.92	13.64	17.13	5.73
Current Tax	5.36	5.39	3.93	4.08	2.17
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.17	-0.08	-0.36	-0.04	-0.05
Reported Net Profit	18.43	14.61	10.08	13.09	3.61
Extraordinary Items	-	0.03	0.01	-0.01	-
Adjusted Net Profit	18.43	14.58	10.07	13.10	3.61
Adjustment below Net Profit	-	-	-	-	-3.61
Profit/Loss Balance carried down	48.30	33.69	23.61	10.52	10.52
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	66.73	48.30	33.69	23.61	10.52
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	7.52	5.96	4.11	5.34	2.01
Earnings Per Share(Adj)-Unit Curr	7.52	5.96	4.11	5.34	-
Book Value	54.38	46.89	40.97	36.89	17.85
Book Value(Adj)-Unit Curr	54.38	46.89	40.97	36.89	-