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	392.49	356.46	325.82	106.20	65.19
Other Income	7.76	4.08	5.03	1.02	0.55
Stock Adjustments	-2.81	-1.60	10.39	0.06	0.01
Total Income	397.44	358.94	341.24	107.28	65.75
EXPENDITURE :
Raw Materials	138.22	125.22	119.63	47.00	28.66
Power and Fuel Cost	19.77	19.10	20.82	9.82	5.76
Other Manufacturing Expenses	43.21	42.47	40.81	8.92	6.32
Selling and Administration Expenses	63.06	47.56	40.04	11.44	7.71
Miscellaneous Expenses	6.73	6.87	5.85	0.77	0.78
Employee Benefit Expenses	60.45	61.24	58.34	11.53	9.21
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	66.01	56.47	55.74	17.80	7.32
Interest	0.78	1.42	0.98	0.31	0.63
Gross Profit	65.23	55.05	54.76	17.49	6.69
Depreciation	16.91	15.06	11.65	6.17	5.20
Profit Before Tax	48.32	39.99	43.11	11.32	1.49
Current Tax	10.81	13.11	12.29	1.34	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.49	-4.58	0.34	1.41	0.26
Reported Net Profit	35.02	31.46	30.47	8.57	1.23
Extraordinary Items	-0.11	-0.08	-0.11	0.04	0.00
Adjusted Net Profit	35.13	31.54	30.58	8.53	1.23
Adjustment below Net Profit	0.00	0.00	361.78	0.10	0.02
Profit/Loss Balance carried down	411.72	380.26	-0.73	-9.16	-10.40
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	446.73	411.72	391.52	-0.49	-9.16
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	3.94	3.54	106.54	52.47	8.79
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	47.25	43.15	1,200.45	560.37	449.90
Book Value(Adj)-Unit Curr	47.25	-	-	-	-