Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	40.15	22.67	0.00	0.00	8.07
Net Sales	587.30	305.70	249.15	133.70	87.00
Other Income	1.81	1.51	0.41	0.56	0.91
Stock Adjustments	14.11	5.35	1.59	-3.02	3.35
Total Income	603.22	312.56	251.15	131.24	91.26
EXPENDITURE :
Raw Materials	486.64	257.08	204.43	112.59	77.67
Power and Fuel Cost	0.46	0.29	0.10	0.08	0.07
Other Manufacturing Expenses	3.88	5.86	1.86	0.70	1.00
Selling and Administration Expenses	30.02	10.54	7.70	3.71	3.01
Miscellaneous Expenses	9.48	5.08	10.16	0.41	0.53
Employee Benefit Expenses	14.11	11.94	8.67	4.67	3.47
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	58.63	21.76	18.22	9.08	5.52
Interest	7.70	3.25	2.38	2.45	2.90
Gross Profit	50.93	18.51	15.84	6.63	2.62
Depreciation	5.64	2.98	2.09	1.57	1.47
Profit Before Tax	45.29	15.53	13.75	5.06	1.15
Current Tax	11.41	4.15	3.40	1.37	0.29
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.41	0.06	-0.21	0.03	-0.06
Reported Net Profit	33.47	11.33	10.57	3.66	0.92
Extraordinary Items	0.00	0.43	0.00	-0.04	-0.17
Adjusted Net Profit	33.47	10.90	10.57	3.70	1.09
Adjustment below Net Profit	-0.31	0.01	0.02	-0.85	0.00
Profit/Loss Balance carried down	31.00	23.92	13.75	10.94	10.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.11	4.25	0.43	0.00	0.00
P & L Balance carried down	63.05	31.00	23.92	13.75	10.94
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	12.00	2.00	0.00
Dividend Per Share(Rs)	0.05	0.05	0.24	0.20	0.00
Earnings Per Share-Unit Curr	1.49	0.52	0.99	1.96	0.50
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	8.36	4.21	7.55	24.58	21.54
Book Value(Adj)-Unit Curr	8.36	4.21	3.78	2.46	2.15