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	904.87	564.73	247.29	181.02	175.13
Other Income	1.37	1.06	2.56	0.95	0.37
Stock Adjustments	2.80	19.68	9.00	0.49	12.38
Total Income	909.04	585.47	258.85	182.46	187.88
EXPENDITURE :
Raw Materials	698.98	455.33	199.22	141.27	149.34
Power and Fuel Cost	8.96	7.16	1.96	1.39	1.17
Other Manufacturing Expenses	17.35	15.25	6.59	4.19	3.75
Selling and Administration Expenses	43.34	20.51	11.76	11.72	10.90
Miscellaneous Expenses	3.38	0.19	0.93	0.37	0.83
Employee Benefit Expenses	37.99	19.94	9.82	7.26	6.24
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	99.05	67.09	28.57	16.26	15.65
Interest	31.18	22.05	12.39	7.21	5.83
Gross Profit	67.87	45.04	16.18	9.05	9.82
Depreciation	18.16	9.01	2.55	2.58	1.89
Profit Before Tax	49.71	36.03	13.63	6.47	7.93
Current Tax	13.44	9.02	3.02	1.80	2.08
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.18	0.17	0.17	-0.32	0.06
Reported Net Profit	36.09	26.85	10.45	4.99	5.79
Extraordinary Items	0.07	0.01	0.00	0.00	0.01
Adjusted Net Profit	36.02	26.84	10.45	4.99	5.78
Adjustment below Net Profit	0.00	-0.02	-0.07	0.00	0.00
Profit/Loss Balance carried down	67.34	40.52	30.14	25.15	19.36
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	103.44	67.34	40.52	30.14	25.15
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	14.78	11.79	4.58	2.19	3.45
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	77.58	46.75	34.97	30.42	24.98
Book Value(Adj)-Unit Curr	77.58	46.75	34.97	30.42	-