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	958.06	864.93	858.67	785.46	410.66
Other Income	16.78	10.72	8.73	2.86	1.37
Stock Adjustments	11.34	1.35	1.48	-1.00	-1.64
Total Income	986.18	877.00	868.88	787.32	410.39
EXPENDITURE :
Raw Materials	552.98	506.91	529.83	607.88	309.06
Power and Fuel Cost	15.07	11.58	9.42	7.90	5.48
Other Manufacturing Expenses	189.58	163.40	157.91	11.67	5.25
Selling and Administration Expenses	17.52	19.77	17.66	16.63	9.57
Miscellaneous Expenses	9.22	6.54	3.21	5.57	2.96
Employee Benefit Expenses	62.74	50.11	43.60	36.30	22.22
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	139.08	118.69	107.26	101.37	55.86
Interest	2.17	13.59	18.30	5.33	3.93
Gross Profit	136.91	105.10	88.96	96.04	51.93
Depreciation	17.02	11.40	10.66	7.40	5.59
Profit Before Tax	119.89	93.70	78.30	88.64	46.34
Current Tax	22.00	25.18	18.86	21.80	11.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.42	0.35	1.89	0.66	0.35
Reported Net Profit	89.47	68.16	57.55	66.18	34.50
Extraordinary Items	-0.06	-1.38	1.66	-0.01	0.11
Adjusted Net Profit	89.53	69.54	55.89	66.19	34.39
Adjustment below Net Profit	-0.22	0.28	-36.06	-0.17	-0.08
Profit/Loss Balance carried down	288.71	220.28	198.78	132.78	98.35
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	377.96	288.71	220.28	198.78	132.78
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	15.63	11.91	11.99	55.15	287.50
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	142.06	126.47	55.90	175.69	1,206.84
Book Value(Adj)-Unit Curr	142.06	126.47	-	-	-