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	300.49	347.29	311.80	186.64	157.71
Other Income	6.22	4.14	0.63	0.26	0.26
Stock Adjustments	-13.63	-5.57	9.95	-4.85	4.13
Total Income	293.08	345.86	322.38	182.05	162.10
EXPENDITURE :
Raw Materials	92.38	104.09	41.62	29.85	59.59
Power and Fuel Cost	7.02	6.81	6.76	4.74	4.35
Other Manufacturing Expenses	108.52	153.42	191.16	72.25	43.95
Selling and Administration Expenses	21.43	21.42	11.27	10.97	7.43
Miscellaneous Expenses	1.27	2.59	2.10	1.77	2.01
Employee Benefit Expenses	17.62	22.06	41.53	39.06	31.14
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	44.83	35.49	27.94	23.41	13.63
Interest	7.98	5.08	3.30	6.09	4.71
Gross Profit	36.85	30.41	24.64	17.32	8.92
Depreciation	7.04	5.00	2.26	2.65	2.46
Profit Before Tax	29.81	25.41	22.38	14.67	6.46
Current Tax	7.46	7.84	6.81	4.94	2.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.21	0.26	-0.18	-0.37	-0.29
Reported Net Profit	22.56	17.30	15.75	10.11	4.02
Extraordinary Items	0.00	-0.25	-0.20	-0.14	-0.21
Adjusted Net Profit	22.56	17.55	15.95	10.25	4.23
Adjustment below Net Profit	0.00	0.00	-0.96	-13.11	0.00
Profit/Loss Balance carried down	51.71	35.74	20.95	23.95	19.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.91	1.34	0.00	0.00	0.00
P & L Balance carried down	72.36	51.71	35.74	20.95	23.95
Dividend	1.91	1.34	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	15.00	10.00	7.00	5.00	0.00
Dividend Per Share(Rs)	1.50	1.00	0.70	0.50	0.00
Earnings Per Share-Unit Curr	10.25	9.06	8.24	5.29	45.97
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	77.37	53.27	44.91	37.17	284.10
Book Value(Adj)-Unit Curr	77.37	53.27	44.91	37.65	-