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	149.22	90.40	64.05	53.18	40.61
Other Income	0.24	0.16	0.17	0.71	0.16
Stock Adjustments	4.91	3.59	3.01	7.96	5.90
Total Income	154.37	94.15	67.23	61.85	46.67
EXPENDITURE :
Raw Materials	52.32	26.21	28.91	21.37	17.76
Power and Fuel Cost	2.43	1.22	1.88	1.25	2.44
Other Manufacturing Expenses	43.65	26.74	5.11	6.96	5.70
Selling and Administration Expenses	1.84	1.21	1.82	1.03	1.00
Miscellaneous Expenses	0.04	0.05	0.02	0.03	0.04
Employee Benefit Expenses	32.40	28.05	18.32	22.71	13.85
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	21.70	10.65	11.16	8.48	5.89
Interest	4.42	2.69	2.52	1.94	1.54
Gross Profit	17.28	7.96	8.64	6.54	4.35
Depreciation	3.99	3.88	4.97	4.11	2.43
Profit Before Tax	13.29	4.08	3.67	2.43	1.92
Current Tax	3.02	1.31	1.01	0.74	0.34
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.38	-0.10	-0.07	-0.06	0.19
Reported Net Profit	9.89	2.88	2.73	1.75	1.38
Extraordinary Items	0.00	0.00	0.01	0.00	0.00
Adjusted Net Profit	9.89	2.88	2.72	1.75	1.38
Adjustment below Net Profit	-0.07	0.00	0.07	0.00	0.00
Profit/Loss Balance carried down	10.32	7.44	4.64	2.89	1.50
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	20.14	10.32	7.44	4.64	2.89
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	9.55	3.67	3.48	3.21	2.54
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	56.74	32.25	28.58	20.16	16.95
Book Value(Adj)-Unit Curr	56.74	32.25	28.58	-	-