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	620.93	1,003.08	1,216.00	613.24	466.72
Other Income	8.90	5.26	5.31	2.74	2.53
Stock Adjustments	0.56	-0.12	0.36	0.01	-2.62
Total Income	630.39	1,008.22	1,221.67	615.99	466.63
EXPENDITURE :
Raw Materials	538.63	879.50	1,076.44	494.36	367.83
Power and Fuel Cost	16.79	20.96	19.85	18.40	13.74
Other Manufacturing Expenses	12.69	20.55	25.28	28.78	22.87
Selling and Administration Expenses	20.04	24.43	29.27	22.52	20.15
Miscellaneous Expenses	1.35	0.94	3.87	0.97	0.65
Employee Benefit Expenses	5.70	6.09	6.15	7.54	5.30
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	35.20	55.75	60.80	43.41	35.73
Interest	1.44	2.94	2.01	2.13	1.10
Gross Profit	33.76	52.81	58.79	41.28	34.63
Depreciation	3.78	4.05	3.47	2.47	2.22
Profit Before Tax	29.98	48.76	55.32	38.81	32.41
Current Tax	7.89	12.56	14.29	9.83	8.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.12	-0.12	0.02	-0.07	-0.23
Reported Net Profit	22.20	36.32	41.01	29.05	24.08
Extraordinary Items	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	22.20	36.32	41.01	29.05	24.08
Adjustment below Net Profit	0.03	-1.90	0.03	0.07	-0.03
Profit/Loss Balance carried down	169.00	138.21	100.53	73.40	51.36
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	2.00	3.63	3.36	2.00	2.00
P & L Balance carried down	189.23	169.00	138.21	100.53	73.40
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	12.00	10.00	0.00
Dividend Per Share(Rs)	0.00	0.00	1.20	1.00	0.00
Earnings Per Share-Unit Curr	14.33	23.43	30.23	21.41	17.75
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	160.27	145.93	141.12	111.87	90.41
Book Value(Adj)-Unit Curr	160.27	145.93	123.48	97.89	79.11