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	701.64	575.23	629.12	611.95	336.95
Other Income	0.75	0.40	0.42	0.43	0.04
Stock Adjustments	-30.27	41.88	28.95	39.99	27.82
Total Income	672.12	617.51	658.49	652.37	364.81
EXPENDITURE :
Raw Materials	628.77	582.08	623.39	620.37	349.45
Power and Fuel Cost	1.55	1.38	1.97	1.43	1.48
Other Manufacturing Expenses	3.64	2.47	3.02	2.21	2.29
Selling and Administration Expenses	0.89	1.41	1.37	1.82	0.80
Miscellaneous Expenses	0.57	0.09	0.30	0.18	0.00
Employee Benefit Expenses	0.32	0.24	0.25	0.27	0.32
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	36.38	29.83	28.21	26.09	10.47
Interest	10.60	8.42	7.87	6.04	5.13
Gross Profit	25.78	21.41	20.34	20.05	5.34
Depreciation	1.32	1.00	1.00	0.78	0.65
Profit Before Tax	24.46	20.41	19.34	19.27	4.69
Current Tax	5.84	5.27	4.97	4.78	1.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.54	0.11	0.03	0.41	0.02
Reported Net Profit	18.08	15.03	14.34	14.07	3.51
Extraordinary Items	-0.04	0.00	0.00	0.00	0.00
Adjusted Net Profit	18.12	15.03	14.34	14.07	3.51
Adjustment below Net Profit	-2.21	-12.59	-1.11	0.00	0.00
Profit/Loss Balance carried down	34.60	32.16	18.93	4.86	2.34
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.99
P & L Balance carried down	50.46	34.60	32.16	18.93	4.86
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	10.00	10.00	0.00
Dividend Per Share(Rs)	0.00	0.00	1.00	1.00	0.00
Earnings Per Share-Unit Curr	8.17	6.79	12.96	12.72	4.31
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	37.01	29.84	47.47	35.51	16.59
Book Value(Adj)-Unit Curr	37.01	29.84	23.74	17.76	-