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	255.29	166.84	200.17	108.71	85.54
Other Income	11.65	4.88	1.37	7.58	4.26
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	266.94	171.72	201.54	116.29	89.80
EXPENDITURE :
Raw Materials	99.87	27.75	29.08	30.83	25.53
Power and Fuel Cost	0.47	0.61	0.56	0.33	0.20
Other Manufacturing Expenses	1.21	1.92	1.69	2.29	0.57
Selling and Administration Expenses	71.07	43.14	11.78	9.44	5.14
Miscellaneous Expenses	1.80	1.67	1.06	-0.95	4.03
Employee Benefit Expenses	51.46	62.02	117.38	51.83	46.25
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	41.06	34.60	40.01	22.53	8.07
Interest	7.04	7.78	8.96	3.63	0.66
Gross Profit	34.02	26.82	31.05	18.90	7.41
Depreciation	18.55	19.27	19.98	11.06	2.63
Profit Before Tax	15.47	7.55	11.07	7.84	4.78
Current Tax	3.53	2.43	2.65	2.00	1.51
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.61	-0.03	0.00	0.00	0.18
Reported Net Profit	13.55	5.14	8.42	5.84	3.09
Extraordinary Items	0.03	0.01	-0.05	-0.40	0.73
Adjusted Net Profit	13.52	5.13	8.47	6.24	2.36
Adjustment below Net Profit	-0.67	0.00	0.00	0.00	-0.03
Profit/Loss Balance carried down	29.73	25.16	17.30	11.45	8.39
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.58	0.56	0.00	0.00
P & L Balance carried down	42.61	29.72	25.16	17.30	11.45
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	4.90	0.00	4.90	0.00
Dividend Per Share(Rs)	0.00	0.49	0.00	0.49	0.00
Earnings Per Share-Unit Curr	11.42	4.34	7.10	5.14	2.72
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	58.05	47.19	41.20	29.89	24.75
Book Value(Adj)-Unit Curr	58.05	47.19	41.20	29.89	24.75