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	665.91	609.09	740.57	514.01	298.30
Other Income	64.24	62.38	18.02	9.44	14.74
Stock Adjustments	34.47	32.87	-14.28	-67.52	-134.25
Total Income	764.62	704.34	744.31	455.93	178.79
EXPENDITURE :
Raw Materials	455.06	438.77	506.46	254.27	34.25
Power and Fuel Cost	0.33	0.14	0.13	0.27	0.21
Other Manufacturing Expenses	74.80	61.46	73.28	53.23	42.86
Selling and Administration Expenses	63.41	62.76	65.75	49.73	29.61
Miscellaneous Expenses	3.09	52.81	1.65	8.23	46.74
Employee Benefit Expenses	56.83	64.80	56.67	50.72	35.41
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	111.10	23.60	40.37	39.48	-10.29
Interest	21.96	19.69	15.71	12.53	31.86
Gross Profit	89.14	3.91	24.66	26.95	-42.15
Depreciation	42.78	12.76	14.56	18.07	17.54
Profit Before Tax	46.36	-8.85	10.10	8.88	-59.69
Current Tax	6.71	1.01	0.00	1.20	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.88	1.48	0.24	0.24	-0.28
Reported Net Profit	37.77	-11.34	9.86	7.44	-59.41
Extraordinary Items	0.01	-53.57	0.02	0.70	-45.72
Adjusted Net Profit	37.76	42.23	9.84	6.74	-13.69
Adjustment below Net Profit	-0.06	-0.17	-0.45	-0.43	0.01
Profit/Loss Balance carried down	35.69	60.48	51.06	44.05	103.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	16.65	13.28	0.00	0.00	0.00
P & L Balance carried down	56.75	35.69	60.47	51.06	44.05
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 (%)	40.00	31.25	25.00	0.00	0.00
Dividend Per Share(Rs)	1.60	1.25	1.00	0.00	0.00
Earnings Per Share-Unit Curr	2.83	-0.85	0.74	0.56	-5.60
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	174.95	173.25	174.82	173.85	169.22
Book Value(Adj)-Unit Curr	174.95	173.25	174.82	173.85	169.22