Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	697.04	583.66	700.57	589.88	321.29
Excise Duty	-	-	-	-	-
Net Sales	697.04	583.66	700.57	589.88	321.29
Other Income	1.49	1.03	0.35	0.35	0.01
Stock Adjustments	22.18	30.80	21.16	7.98	4.13
Total Income	720.71	615.49	722.08	598.21	325.43
EXPENDITURE :
Raw Materials	426.58	404.26	477.68	376.65	203.76
Power and Fuel Cost	28.51	17.16	12.76	11.98	9.43
Other Manufacturing Expenses	112.61	99.79	137.68	116.96	70.18
Selling and Administration Expenses	29.27	20.33	34.06	47.16	12.09
Miscellaneous Expenses	0.35	0.22	0.21	0.15	1.25
Employee Benefit Expenses	36.29	24.17	17.80	15.81	11.10
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	87.07	49.56	41.90	29.49	17.64
Interest	31.80	17.83	14.32	8.74	6.65
Gross Profit	55.27	31.73	27.58	20.75	10.99
Depreciation	29.40	14.79	11.47	8.85	6.98
Profit Before Tax	25.87	16.94	16.11	11.90	4.01
Current Tax	6.73	2.65	4.74	4.63	1.24
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.10	1.29	-1.58	-0.44	0.01
Reported Net Profit	19.25	13.00	12.95	7.71	2.75
Extraordinary Items	-	0.04	-0.03	0.02	-
Adjusted Net Profit	19.25	12.96	12.98	7.69	2.75
Adjustment below Net Profit	-0.16	0.10	0.22	0.15	-
Profit/Loss Balance carried down	58.12	45.02	31.85	23.99	18.97
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	77.21	58.12	45.02	31.85	21.72
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	10.67	7.20	7.18	5.25	1.88
Earnings Per Share(Adj)-Unit Curr	10.67	7.20	7.18	5.25	1.88
Book Value	82.10	71.47	64.24	46.20	41.83
Book Value(Adj)-Unit Curr	82.10	71.47	64.24	46.20	41.83