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	153.96	155.59	162.16	101.55	51.94
Other Income	8.45	4.16	0.71	0.95	0.52
Stock Adjustments	0.06	-0.15	6.58	-0.03	-0.08
Total Income	162.47	159.60	169.45	102.47	52.38
EXPENDITURE :
Raw Materials	86.40	88.91	99.50	69.90	35.01
Power and Fuel Cost	0.64	0.54	0.44	0.26	0.28
Other Manufacturing Expenses	4.77	5.09	7.87	2.16	0.99
Selling and Administration Expenses	18.17	18.37	9.59	8.97	5.55
Miscellaneous Expenses	3.56	3.25	2.18	1.63	0.59
Employee Benefit Expenses	21.43	19.24	15.70	10.47	6.79
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	27.52	24.20	34.15	9.06	3.15
Interest	0.91	1.07	0.92	0.87	1.08
Gross Profit	26.61	23.13	33.23	8.19	2.07
Depreciation	8.03	5.84	4.26	3.31	4.04
Profit Before Tax	18.58	17.29	28.97	4.88	-1.97
Current Tax	4.59	5.17	7.32	1.67	0.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.39	0.81	-0.78	-0.28	-0.55
Reported Net Profit	14.37	11.31	22.43	3.49	-1.64
Extraordinary Items	-0.03	0.00	0.01	0.00	0.02
Adjusted Net Profit	14.40	11.31	22.42	3.49	-1.66
Adjustment below Net Profit	-0.06	0.05	0.38	-0.50	0.00
Profit/Loss Balance carried down	58.25	48.85	26.54	23.55	25.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	3.31	1.96	0.51	0.00	0.00
P & L Balance carried down	69.25	58.25	48.85	26.54	23.55
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	75.00	5.00	0.00
Dividend Per Share(Rs)	0.00	0.00	1.50	0.50	0.00
Earnings Per Share-Unit Curr	2.15	1.72	3.43	3.45	-1.61
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	17.32	15.58	13.90	36.18	33.23
Book Value(Adj)-Unit Curr	17.32	15.58	2.78	7.24	6.65