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	295.48	207.44	103.07	72.00	58.08
Other Income	7.36	2.48	1.54	1.05	0.90
Stock Adjustments	-6.75	3.43	1.55	2.66	1.36
Total Income	296.09	213.35	106.16	75.71	60.34
EXPENDITURE :
Raw Materials	122.19	111.23	54.43	52.56	42.49
Power and Fuel Cost	1.01	1.61	0.85	0.00	0.02
Other Manufacturing Expenses	86.60	41.84	20.39	0.00	4.18
Selling and Administration Expenses	18.72	12.79	6.55	0.04	1.06
Miscellaneous Expenses	1.29	0.80	0.70	8.97	2.54
Employee Benefit Expenses	11.10	7.98	4.34	3.44	2.72
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	55.20	37.08	18.89	10.70	7.33
Interest	9.68	6.58	2.49	0.82	0.52
Gross Profit	45.52	30.50	16.40	9.88	6.81
Depreciation	2.52	1.75	2.87	0.28	0.24
Profit Before Tax	43.00	28.75	13.53	9.60	6.57
Current Tax	11.15	6.99	3.58	2.59	1.78
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.35	0.43	-0.05	-0.12	-0.03
Reported Net Profit	31.49	21.33	10.00	7.13	4.82
Extraordinary Items	-0.07	0.07	0.00	0.08	-0.01
Adjusted Net Profit	31.56	21.26	10.00	7.05	4.83
Adjustment below Net Profit	2.38	1.11	-10.12	0.00	-0.46
Profit/Loss Balance carried down	63.90	41.46	41.58	24.45	20.19
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.35	0.00	0.00	-4.75	-5.06
P & L Balance carried down	96.42	63.90	41.46	36.33	29.62
Dividend	0.00	0.00	0.00	0.51	0.56
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	17.50	15.00	0.00	10.00	10.00
Dividend Per Share(Rs)	1.75	1.50	0.00	1.00	1.00
Earnings Per Share-Unit Curr	29.11	20.92	9.80	13.98	9.46
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	179.24	73.00	51.01	81.24	68.08
Book Value(Adj)-Unit Curr	179.24	73.00	51.01	40.62	34.04