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	237.84	199.91	163.43	143.68	102.97
Other Income	4.37	2.64	11.38	2.38	1.39
Stock Adjustments	5.81	7.28	4.58	0.89	-1.32
Total Income	248.02	209.83	179.39	146.95	103.04
EXPENDITURE :
Raw Materials	104.71	87.88	70.73	59.15	37.88
Power and Fuel Cost	6.89	5.96	5.33	4.58	3.56
Other Manufacturing Expenses	44.69	35.58	30.97	8.39	5.41
Selling and Administration Expenses	15.98	12.66	9.29	5.14	3.92
Miscellaneous Expenses	1.39	5.43	7.97	26.11	20.39
Employee Benefit Expenses	28.88	23.84	22.10	20.69	18.53
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	45.48	38.49	32.99	22.89	13.36
Interest	4.30	6.60	5.51	5.08	5.96
Gross Profit	41.18	31.89	27.48	17.81	7.40
Depreciation	7.97	6.86	6.07	6.25	5.83
Profit Before Tax	33.21	25.03	21.41	11.56	1.57
Current Tax	6.68	6.13	3.86	3.25	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.37	-2.84	-0.62	0.14	-0.26
Reported Net Profit	26.90	21.74	18.17	8.17	1.83
Extraordinary Items	0.00	-3.16	2.09	-0.31	0.00
Adjusted Net Profit	26.90	24.90	16.08	8.48	1.83
Adjustment below Net Profit	-10.19	-1.83	0.00	0.00	0.00
Profit/Loss Balance carried down	66.48	46.57	28.41	21.32	19.48
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	83.19	66.48	46.57	29.49	21.32
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	21.19	21.50	71.87	32.33	7.25
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	201.97	103.24	333.96	266.00	233.66
Book Value(Adj)-Unit Curr	201.97	-	-	-	-