Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	35.31	15.71	36.27	15.47	11.74
Net Sales	289.57	224.01	241.95	93.62	69.39
Other Income	0.71	1.08	0.84	1.07	0.52
Stock Adjustments	44.78	-2.98	21.64	9.93	-12.06
Total Income	335.06	222.11	264.43	104.62	57.85
EXPENDITURE :
Raw Materials	194.12	90.57	150.02	66.01	27.25
Power and Fuel Cost	2.01	2.05	2.92	1.84	1.64
Other Manufacturing Expenses	51.81	52.91	42.59	8.82	7.81
Selling and Administration Expenses	24.52	22.27	22.05	5.33	5.19
Miscellaneous Expenses	2.93	0.51	1.14	0.10	0.03
Employee Benefit Expenses	14.47	13.69	13.78	7.45	5.97
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	45.21	40.10	31.93	15.06	9.96
Interest	13.43	12.50	9.89	7.84	6.64
Gross Profit	31.78	27.60	22.04	7.22	3.32
Depreciation	3.70	4.46	3.83	2.59	2.32
Profit Before Tax	28.08	23.14	18.21	4.63	1.00
Current Tax	9.45	6.71	5.75	1.40	0.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.26	-0.28	-0.31	0.00	0.29
Reported Net Profit	19.89	16.71	12.78	3.23	0.60
Extraordinary Items	0.04	0.17	0.06	0.01	-0.01
Adjusted Net Profit	19.85	16.54	12.72	3.22	0.61
Adjustment below Net Profit	0.00	-3.49	0.07	0.00	0.00
Profit/Loss Balance carried down	53.61	40.39	27.54	24.31	23.71
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	73.51	53.61	40.39	27.54	24.31
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	8.04	6.75	8.63	2.18	0.41
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	51.84	43.79	37.27	28.59	26.41
Book Value(Adj)-Unit Curr	51.84	43.79	-	-	-