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	345.89	255.99	229.23	171.13	131.00
Other Income	1.90	1.36	1.98	0.74	0.60
Stock Adjustments	-3.63	16.21	4.39	11.55	9.79
Total Income	344.16	273.56	235.60	183.42	141.39
EXPENDITURE :
Raw Materials	244.73	199.43	172.60	140.79	112.32
Power and Fuel Cost	0.28	0.24	0.14	0.13	0.09
Other Manufacturing Expenses	20.26	7.89	5.48	0.85	3.15
Selling and Administration Expenses	11.03	11.08	10.06	10.19	4.74
Miscellaneous Expenses	0.76	1.74	3.83	2.16	1.32
Employee Benefit Expenses	17.59	15.64	13.21	11.55	7.87
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	49.50	37.55	30.29	17.76	11.89
Interest	5.69	3.88	1.31	0.82	0.30
Gross Profit	43.81	33.67	28.98	16.94	11.59
Depreciation	2.47	1.30	1.03	0.52	0.32
Profit Before Tax	41.34	32.37	27.95	16.42	11.27
Current Tax	10.93	8.52	7.52	4.33	3.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.10	-0.11	-0.18	0.16	-0.11
Reported Net Profit	30.51	23.96	20.61	11.92	8.29
Extraordinary Items	-0.01	0.01	0.03	0.21	0.38
Adjusted Net Profit	30.52	23.95	20.58	11.71	7.91
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-8.29
Profit/Loss Balance carried down	43.01	19.05	32.23	20.32	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	33.79	0.00	0.00
P & L Balance carried down	73.53	43.01	19.05	32.23	0.00
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	7.12	5.59	4.81	13.12	9.13
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	27.36	20.10	14.51	45.73	32.60
Book Value(Adj)-Unit Curr	-	-	-	-	-