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	150.63	157.28	121.97	99.03	84.33
Other Income	12.69	1.42	6.97	1.03	0.53
Stock Adjustments	0.85	1.35	0.31	-3.93	2.91
Total Income	164.17	160.05	129.25	96.13	87.77
EXPENDITURE :
Raw Materials	0.08	31.73	30.43	40.25	44.70
Power and Fuel Cost	0.29	0.34	0.33	0.22	0.26
Other Manufacturing Expenses	61.74	40.53	30.83	0.18	0.24
Selling and Administration Expenses	3.36	3.11	2.92	2.47	2.28
Miscellaneous Expenses	1.67	1.09	1.04	1.83	2.40
Employee Benefit Expenses	74.46	69.10	50.48	44.70	34.50
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	22.58	14.16	13.24	6.47	3.39
Interest	1.64	1.21	1.20	0.83	0.99
Gross Profit	20.94	12.95	12.04	5.64	2.40
Depreciation	2.20	1.24	1.21	1.81	2.13
Profit Before Tax	18.74	11.71	10.83	3.83	0.27
Current Tax	3.69	2.80	2.40	1.38	0.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.38	0.14	-0.30	0.54	-0.15
Reported Net Profit	15.42	8.77	8.72	1.92	-0.15
Extraordinary Items	-0.01	0.00	0.00	0.00	0.25
Adjusted Net Profit	15.43	8.77	8.72	1.92	-0.40
Adjustment below Net Profit	-0.09	-0.07	0.00	-5.56	0.13
Profit/Loss Balance carried down	29.51	21.17	12.99	16.91	17.20
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.76	0.35	0.55	0.28	0.28
P & L Balance carried down	44.09	29.51	21.17	12.99	16.91
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)	0.25	0.25	0.25	0.50	0.00
Earnings Per Share-Unit Curr	6.84	3.90	3.94	1.73	-0.28
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	31.51	24.82	19.18	30.76	58.50
Book Value(Adj)-Unit Curr	12.60	9.93	7.67	6.15	14.63