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	356.73	343.76	404.00	344.95	217.89
Other Income	8.38	8.20	11.18	8.08	3.67
Stock Adjustments	20.47	-7.58	15.56	2.91	0.46
Total Income	385.58	344.38	430.74	355.94	222.02
EXPENDITURE :
Raw Materials	139.04	118.74	181.72	137.63	83.74
Power and Fuel Cost	7.26	7.30	8.07	9.52	6.10
Other Manufacturing Expenses	22.96	18.93	27.61	41.60	16.56
Selling and Administration Expenses	43.99	30.81	43.86	71.85	52.29
Miscellaneous Expenses	5.06	7.26	8.26	5.57	2.41
Employee Benefit Expenses	26.06	20.22	60.79	13.55	11.46
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	141.20	141.14	100.43	76.23	49.46
Interest	5.68	3.68	4.83	1.63	0.97
Gross Profit	135.52	137.46	95.60	74.60	48.49
Depreciation	6.12	5.15	4.83	4.19	3.53
Profit Before Tax	129.40	132.31	90.77	70.41	44.96
Current Tax	33.13	34.02	23.19	17.06	10.59
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.53	0.21	0.41	1.04	-0.62
Reported Net Profit	95.75	98.08	67.17	52.31	34.99
Extraordinary Items	0.09	0.07	0.00	0.29	0.07
Adjusted Net Profit	95.66	98.01	67.17	52.02	34.92
Adjustment below Net Profit	-0.94	-0.36	0.05	0.00	0.00
Profit/Loss Balance carried down	321.23	223.51	156.29	102.57	67.58
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	416.04	321.23	223.51	154.87	102.57
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	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	9.85	696.04	476.69	371.20	248.29
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	44.01	2,374.56	1,681.07	1,193.96	822.76
Book Value(Adj)-Unit Curr	-	-	-	-	-