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	194.87	106.43	63.65	49.92	35.03
Other Income	2.88	1.25	0.95	0.42	1.30
Stock Adjustments	20.20	-1.76	11.31	0.58	-6.02
Total Income	217.95	105.92	75.91	50.92	30.31
EXPENDITURE :
Raw Materials	118.13	54.64	44.48	21.75	10.25
Power and Fuel Cost	3.68	2.87	1.76	1.52	0.74
Other Manufacturing Expenses	25.93	9.13	5.03	6.27	3.55
Selling and Administration Expenses	18.02	9.08	5.70	5.58	3.93
Miscellaneous Expenses	2.92	1.78	0.70	0.87	0.85
Employee Benefit Expenses	15.41	11.37	8.28	7.61	5.08
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	33.86	17.05	9.97	7.31	5.91
Interest	1.54	1.72	1.27	2.12	1.88
Gross Profit	32.32	15.33	8.70	5.19	4.03
Depreciation	2.66	2.16	1.97	1.68	1.40
Profit Before Tax	29.66	13.17	6.73	3.51	2.63
Current Tax	7.79	3.63	1.51	0.97	0.76
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.06	-0.24	-0.07	0.09	0.02
Reported Net Profit	21.93	9.79	5.30	2.46	1.86
Extraordinary Items	0.02	0.04	0.00	0.00	0.00
Adjusted Net Profit	21.91	9.75	5.30	2.46	1.86
Adjustment below Net Profit	0.00	0.00	0.00	-3.95	0.00
Profit/Loss Balance carried down	27.44	17.65	12.35	13.84	11.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.70	0.00	0.00	0.00	0.00
P & L Balance carried down	48.66	27.44	17.65	12.35	13.84
Dividend	0.70	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	5.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.50	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	15.60	7.14	4.63	2.93	4.43
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	88.25	71.98	32.03	24.70	43.55
Book Value(Adj)-Unit Curr	88.25	71.98	32.03	-	-