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	606.62	545.13	769.74	708.61	527.74
Other Income	1.38	1.16	4.94	12.68	15.37
Stock Adjustments	14.91	11.49	-5.79	4.65	12.97
Total Income	622.91	557.78	768.89	725.94	556.08
EXPENDITURE :
Raw Materials	308.71	280.30	378.84	380.28	283.32
Power and Fuel Cost	45.41	44.16	45.46	39.62	23.56
Other Manufacturing Expenses	9.17	7.73	11.40	27.55	7.35
Selling and Administration Expenses	20.99	23.61	24.10	61.83	17.45
Miscellaneous Expenses	54.62	51.12	73.25	6.54	46.87
Employee Benefit Expenses	73.49	69.02	68.03	65.48	55.47
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	110.52	81.85	167.83	144.64	122.06
Interest	12.75	12.01	9.10	6.67	7.45
Gross Profit	97.77	69.84	158.73	137.97	114.61
Depreciation	43.76	38.13	35.48	37.32	22.60
Profit Before Tax	54.01	31.71	123.25	100.65	92.01
Current Tax	15.11	9.87	35.30	25.63	23.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.57	-3.46	-1.17	0.31	1.27
Reported Net Profit	41.48	25.30	89.12	74.71	67.74
Extraordinary Items	0.00	0.00	2.86	0.06	0.00
Adjusted Net Profit	41.48	25.30	86.26	74.65	67.74
Adjustment below Net Profit	-0.66	0.03	0.00	0.00	-0.59
Profit/Loss Balance carried down	456.18	430.85	341.79	277.78	210.76
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	497.00	456.18	430.90	352.49	277.91
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 (%)	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	3.91	2.38	8.39	105.52	95.68
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	48.80	44.95	42.57	513.21	408.16
Book Value(Adj)-Unit Curr	-	-	-	-	-