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	103.84	72.84	61.74	50.05	40.09
Other Income	0.18	0.32	0.02	0.18	0.04
Stock Adjustments	18.85	25.47	3.12	11.21	2.32
Total Income	122.87	98.63	64.88	61.44	42.45
EXPENDITURE :
Raw Materials	20.55	5.88	5.27	2.18	2.46
Power and Fuel Cost	0.20	0.18	0.14	0.07	0.07
Other Manufacturing Expenses	72.83	72.06	43.74	45.92	27.17
Selling and Administration Expenses	7.67	7.26	3.68	4.61	5.59
Miscellaneous Expenses	1.62	1.20	1.45	1.05	1.26
Employee Benefit Expenses	0.89	0.93	1.19	0.48	0.34
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	19.12	11.11	9.41	7.13	5.57
Interest	1.49	1.52	1.20	1.20	1.18
Gross Profit	17.63	9.59	8.21	5.93	4.39
Depreciation	1.10	0.80	0.83	0.44	0.26
Profit Before Tax	16.53	8.79	7.38	5.49	4.13
Current Tax	0.30	0.63	0.32	0.41	-0.64
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.04	-0.07	-0.17	-0.16	-0.33
Reported Net Profit	16.27	8.24	7.24	5.24	5.10
Extraordinary Items	0.00	0.00	0.00	0.00	-0.01
Adjusted Net Profit	16.27	8.24	7.24	5.24	5.11
Adjustment below Net Profit	20.06	12.32	0.00	-1.21	0.00
Profit/Loss Balance carried down	0.00	0.00	15.11	11.24	6.14
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.15	0.00
P & L Balance carried down	36.32	20.56	22.35	15.11	11.24
Dividend	0.00	0.00	0.00	0.15	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	8.11	4.11	7.22	5.71	8.40
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	39.16	31.29	54.35	42.41	35.50
Book Value(Adj)-Unit Curr	39.16	31.29	27.18	21.21	14.79