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	220.20	197.62	157.87	124.85	79.46
Other Income	6.19	1.73	1.04	0.86	0.61
Stock Adjustments	3.70	6.97	3.17	-0.86	1.38
Total Income	230.09	206.32	162.08	124.85	81.45
EXPENDITURE :
Raw Materials	123.50	119.27	86.47	69.86	44.83
Power and Fuel Cost	4.22	3.83	3.06	2.28	1.84
Other Manufacturing Expenses	18.02	13.61	12.51	10.04	7.65
Selling and Administration Expenses	31.10	22.77	17.08	9.61	6.23
Miscellaneous Expenses	5.22	0.50	0.42	0.31	0.45
Employee Benefit Expenses	15.00	11.08	10.31	6.70	4.53
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	33.04	35.26	32.24	26.04	15.92
Interest	4.76	1.05	0.84	0.41	0.77
Gross Profit	28.28	34.21	31.40	25.63	15.15
Depreciation	7.44	4.72	6.19	5.47	5.27
Profit Before Tax	20.84	29.49	25.21	20.16	9.88
Current Tax	5.70	7.47	6.68	6.15	3.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.29	0.08	-0.29	-0.24	-0.40
Reported Net Profit	15.43	21.94	18.82	14.25	6.98
Extraordinary Items	-3.32	0.00	0.00	0.00	0.00
Adjusted Net Profit	18.75	21.94	18.82	14.25	6.98
Adjustment below Net Profit	-2.42	-2.18	-0.02	-0.20	0.00
Profit/Loss Balance carried down	82.46	62.70	43.91	29.86	22.89
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	95.47	82.46	62.70	43.91	29.86
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	15.29	22.82	19.57	14.82	7.26
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	127.83	120.67	100.12	80.57	65.96
Book Value(Adj)-Unit Curr	127.83	120.67	95.35	80.57	62.82