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	894.50	569.99	402.52	398.36	305.53
Other Income	0.43	0.03	0.02	0.09	0.30
Stock Adjustments	1.22	8.00	-1.56	1.47	0.31
Total Income	896.15	578.02	400.98	399.92	306.14
EXPENDITURE :
Raw Materials	771.25	499.45	305.11	304.47	231.95
Power and Fuel Cost	11.56	9.16	5.81	5.77	4.44
Other Manufacturing Expenses	21.01	13.27	52.28	52.26	38.97
Selling and Administration Expenses	7.63	4.99	4.25	3.72	2.83
Miscellaneous Expenses	0.42	0.17	0.17	0.58	0.20
Employee Benefit Expenses	45.04	26.32	16.07	15.23	15.92
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	39.25	24.67	17.30	17.89	11.84
Interest	6.84	4.34	2.99	2.77	1.74
Gross Profit	32.41	20.33	14.31	15.12	10.10
Depreciation	7.11	5.80	5.41	5.22	4.23
Profit Before Tax	25.30	14.53	8.90	9.90	5.87
Current Tax	6.50	4.36	2.71	2.77	1.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.21	0.01	-0.11	-0.14	-0.26
Reported Net Profit	19.02	10.16	6.29	7.28	4.69
Extraordinary Items	0.00	0.00	-0.01	0.00	0.00
Adjusted Net Profit	19.02	10.16	6.30	7.28	4.69
Adjustment below Net Profit	-0.04	0.00	-0.22	-1.18	-0.08
Profit/Loss Balance carried down	39.90	35.08	29.00	22.90	18.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	3.68	5.33	0.00	0.00	0.00
P & L Balance carried down	55.21	39.90	35.08	29.00	22.90
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 (%)	20.00	20.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.20	2.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.42	7.58	4.69	5.43	5.60
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	6.21	50.70	44.49	39.96	56.59
Book Value(Adj)-Unit Curr	6.21	5.07	4.45	4.00	3.54