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	1,646.82	1,646.05	1,348.30	932.34	509.30
Other Income	18.71	20.29	9.50	0.76	6.17
Stock Adjustments	18.40	-12.00	-18.99	36.99	0.37
Total Income	1,683.93	1,654.34	1,338.81	970.09	515.84
EXPENDITURE :
Raw Materials	1,590.79	1,557.26	1,255.81	894.87	467.89
Power and Fuel Cost	0.23	0.21	0.16	0.12	0.09
Other Manufacturing Expenses	0.17	0.17	0.14	0.12	0.07
Selling and Administration Expenses	31.22	30.29	29.81	31.35	18.75
Miscellaneous Expenses	0.61	0.45	0.57	1.79	0.39
Employee Benefit Expenses	15.82	14.42	13.70	11.47	8.60
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	45.11	51.52	38.62	30.37	20.06
Interest	9.95	9.50	9.31	6.01	4.65
Gross Profit	35.16	42.02	29.31	24.36	15.41
Depreciation	1.16	1.33	1.57	1.49	1.02
Profit Before Tax	34.00	40.69	27.74	22.87	14.39
Current Tax	8.56	10.04	6.98	5.76	3.62
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.12	-0.06	-0.08	-0.07	0.02
Reported Net Profit	25.56	30.72	20.85	17.19	10.75
Extraordinary Items	0.00	0.00	0.00	-0.09	0.00
Adjusted Net Profit	25.56	30.72	20.85	17.28	10.75
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.02
Profit/Loss Balance carried down	102.07	72.05	51.83	35.25	24.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.71	0.70	0.63	0.60	0.18
P & L Balance carried down	126.92	102.07	72.05	51.83	35.22
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 (%)	5.00	5.00	5.00	5.00	0.00
Dividend Per Share(Rs)	0.50	0.50	0.50	0.50	0.00
Earnings Per Share-Unit Curr	17.02	21.77	16.54	14.32	9.27
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	177.15	142.12	79.80	61.43	45.45
Book Value(Adj)-Unit Curr	177.15	142.12	79.80	61.43	45.45