Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	114.64	94.52	111.90	255.55	213.33
Excise Duty	-	-	-	-	-
Net Sales	114.64	94.52	111.90	255.55	213.33
Other Income	12.54	10.56	7.17	7.72	2.82
Stock Adjustments	6.80	-4.16	-30.72	26.92	20.53
Total Income	133.98	100.92	88.35	290.19	236.68
EXPENDITURE :
Raw Materials	86.49	63.19	47.08	159.53	119.90
Power and Fuel Cost	0.14	0.12	0.19	0.16	0.01
Other Manufacturing Expenses	0.79	0.96	1.31	1.65	1.58
Selling and Administration Expenses	27.60	23.15	29.81	51.26	44.72
Miscellaneous Expenses	1.80	2.51	2.67	4.26	1.39
Employee Benefit Expenses	14.36	11.57	15.51	9.83	4.58
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	2.81	-0.57	-8.23	63.49	64.50
Interest	1.12	0.46	0.43	0.73	1.60
Gross Profit	1.69	-1.03	-8.66	62.76	62.90
Depreciation	2.15	2.24	2.30	1.43	0.41
Profit Before Tax	-0.46	-3.27	-10.96	61.33	62.49
Current Tax	-1.20	1.35	0.04	15.57	16.47
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.41	-2.18	-2.58	0.45	-0.51
Reported Net Profit	-0.67	-2.44	-8.42	45.31	46.53
Extraordinary Items	0.02	-	-0.25	0.48	-
Adjusted Net Profit	-0.69	-2.44	-8.17	44.83	46.53
Adjustment below Net Profit	0.29	0.04	-0.06	0.14	-5.99
Profit/Loss Balance carried down	85.38	87.78	96.26	55.81	15.27
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	5.00	-
P & L Balance carried down	85.00	85.38	87.78	96.26	55.81
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	30.00	20.00
Dividend Per Share(Rs)	-	-	-	3.00	2.00
Earnings Per Share-Unit Curr	-0.67	-2.44	-8.42	45.31	46.53
Earnings Per Share(Adj)-Unit Curr	-0.67	-2.44	-8.42	45.31	46.53
Book Value	192.48	192.86	195.26	203.74	163.29
Book Value(Adj)-Unit Curr	192.48	192.86	195.26	203.74	163.29