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	482.18	374.52	336.84	312.60	234.36
Other Income	1.48	1.03	0.96	0.73	1.08
Stock Adjustments	-3.33	-1.12	2.09	1.85	2.59
Total Income	480.33	374.43	339.89	315.18	238.03
EXPENDITURE :
Raw Materials	323.19	267.30	250.43	225.03	163.26
Power and Fuel Cost	35.79	7.88	6.74	5.42	4.58
Other Manufacturing Expenses	11.91	9.77	6.38	6.05	8.77
Selling and Administration Expenses	30.26	24.97	18.83	17.59	14.56
Miscellaneous Expenses	0.59	0.61	0.44	0.75	0.54
Employee Benefit Expenses	39.04	22.94	17.79	15.00	12.65
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	39.55	40.96	39.28	45.34	33.67
Interest	16.10	5.98	6.26	4.71	4.57
Gross Profit	23.45	34.98	33.02	40.63	29.10
Depreciation	29.06	9.12	8.98	8.05	8.23
Profit Before Tax	-5.61	25.86	24.04	32.58	20.87
Current Tax	-0.05	7.00	6.52	8.74	5.71
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.30	-0.35	-0.40	-0.59	-0.71
Reported Net Profit	-4.27	19.20	17.93	24.44	15.87
Extraordinary Items	0.15	0.05	0.06	0.00	0.00
Adjusted Net Profit	-4.42	19.15	17.87	24.44	15.87
Adjustment below Net Profit	0.00	0.00	-0.19	-1.03	0.00
Profit/Loss Balance carried down	79.42	62.81	47.12	23.71	7.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	2.05	2.05	2.05	0.00	0.00
P & L Balance carried down	73.10	79.96	62.81	47.12	23.71
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	10.00	10.00	10.00	5.00
Dividend Per Share(Rs)	0.00	1.00	1.00	1.00	0.50
Earnings Per Share-Unit Curr	-2.08	9.36	8.74	11.92	7.74
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	55.77	59.11	50.79	43.11	31.70
Book Value(Adj)-Unit Curr	55.77	59.11	50.79	43.11	31.70