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	556.39	377.51	324.37	272.91	228.58
Other Income	3.22	3.22	8.37	2.64	2.57
Stock Adjustments	96.65	61.99	42.19	-1.75	22.07
Total Income	656.26	442.72	374.93	273.80	253.22
EXPENDITURE :
Raw Materials	592.85	397.45	334.17	237.45	223.96
Power and Fuel Cost	0.38	0.30	0.41	0.24	0.29
Other Manufacturing Expenses	6.10	5.33	9.57	8.85	3.85
Selling and Administration Expenses	20.59	6.34	9.20	5.29	11.25
Miscellaneous Expenses	1.48	0.75	0.77	4.97	1.00
Employee Benefit Expenses	3.04	2.89	1.83	2.06	1.63
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	31.82	29.68	18.97	14.93	11.24
Interest	19.42	19.20	12.81	8.90	5.99
Gross Profit	12.40	10.48	6.16	6.03	5.25
Depreciation	0.39	0.37	0.60	0.62	0.72
Profit Before Tax	12.01	10.11	5.56	5.41	4.53
Current Tax	3.11	1.97	1.61	1.30	1.37
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.10	-0.08	-0.04	0.01	0.07
Reported Net Profit	8.81	8.22	4.00	4.10	3.09
Extraordinary Items	0.25	0.36	1.62	0.00	0.98
Adjusted Net Profit	8.56	7.86	2.38	4.10	2.11
Adjustment below Net Profit	0.01	0.00	-0.13	-0.93	0.00
Profit/Loss Balance carried down	64.48	56.67	53.01	50.01	47.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.44	0.41	0.21	0.17	0.15
P & L Balance carried down	72.86	64.48	56.67	53.01	50.03
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	0.09	0.08	1.38	1.67	1.26
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	2.13	2.04	55.94	49.84	48.56
Book Value(Adj)-Unit Curr	2.02	1.94	1.77	1.58	1.53