Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	43.11	42.79	25.40
Net Sales	397.09	322.26	253.37	251.30	151.31
Other Income	4.56	6.21	4.93	1.23	1.82
Stock Adjustments	4.40	2.82	1.07	0.46	2.78
Total Income	406.05	331.29	259.37	252.99	155.91
EXPENDITURE :
Raw Materials	281.19	229.11	176.32	177.72	101.01
Power and Fuel Cost	9.32	8.48	7.09	6.71	5.48
Other Manufacturing Expenses	24.59	20.05	20.53	16.85	11.42
Selling and Administration Expenses	6.35	4.95	6.05	4.66	2.69
Miscellaneous Expenses	7.43	6.54	6.73	7.56	5.80
Employee Benefit Expenses	20.28	15.96	14.64	13.23	9.05
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	56.91	46.19	28.03	26.27	20.46
Interest	12.85	9.58	7.39	7.74	5.85
Gross Profit	44.06	36.61	20.64	18.53	14.61
Depreciation	8.91	10.10	8.98	7.93	6.43
Profit Before Tax	35.15	26.51	11.66	10.60	8.18
Current Tax	9.26	7.49	2.86	2.24	1.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.61	-0.15	0.39	0.71	0.69
Reported Net Profit	24.28	19.18	8.42	7.65	5.91
Extraordinary Items	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	24.28	19.18	8.42	7.65	5.91
Adjustment below Net Profit	-0.08	0.06	0.00	0.00	0.00
Profit/Loss Balance carried down	52.08	34.35	30.13	23.99	18.08
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	1.51	0.00	1.51	0.00
P & L Balance carried down	76.28	52.08	38.55	30.13	23.99
Dividend	0.00	1.51	0.00	1.51	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	0.00	10.00	0.00	10.00	10.00
Dividend Per Share(Rs)	0.00	1.00	0.00	1.00	1.00
Earnings Per Share-Unit Curr	15.56	12.29	5.57	5.06	3.91
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	119.47	103.78	60.88	55.15	50.93
Book Value(Adj)-Unit Curr	119.47	103.78	60.88	55.15	50.93