Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	12.21	8.39	5.04	0.00	0.00
Net Sales	98.73	80.31	50.57	45.31	10.49
Other Income	0.36	0.88	0.33	0.09	0.25
Stock Adjustments	11.07	-3.45	1.59	3.72	9.44
Total Income	110.16	77.74	52.49	49.12	20.18
EXPENDITURE :
Raw Materials	60.39	35.81	25.11	27.63	12.61
Power and Fuel Cost	0.17	0.17	0.13	0.11	0.09
Other Manufacturing Expenses	1.46	1.02	0.79	0.44	0.20
Selling and Administration Expenses	8.29	7.23	8.19	2.06	1.16
Miscellaneous Expenses	0.70	0.71	0.04	0.52	0.34
Employee Benefit Expenses	11.84	7.01	5.49	6.27	2.76
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	27.32	25.79	12.73	12.08	3.02
Interest	4.48	4.61	4.42	3.84	2.27
Gross Profit	22.84	21.18	8.31	8.24	0.75
Depreciation	4.15	3.82	3.57	3.70	0.45
Profit Before Tax	18.69	17.36	4.74	4.54	0.30
Current Tax	5.59	6.12	0.98	0.05	0.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.61	-0.97	0.70	1.15	0.23
Reported Net Profit	13.71	12.20	3.06	3.34	0.06
Extraordinary Items	-0.05	0.01	0.00	0.00	0.00
Adjusted Net Profit	13.76	12.19	3.06	3.34	0.06
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	17.29	5.10	2.03	-0.29	-0.35
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.01	0.00	0.00	0.00
P & L Balance carried down	31.00	17.29	5.10	3.05	-0.29
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.01	0.00	0.00	0.00
Equity Dividend (%)	0.00	0.00	0.01	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.01	0.00	0.00
Earnings Per Share-Unit Curr	4.88	4.98	75.40	101.49	1.81
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	42.27	26.32	698.65	195.63	94.14
Book Value(Adj)-Unit Curr	-	-	-	-	-