Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	886.74	1,268.54	1,066.40	692.89	536.25
Excise Duty	-	-	-	-	-
Net Sales	886.74	1,268.54	1,066.40	692.89	536.25
Other Income	16.65	20.08	8.87	7.74	9.15
Stock Adjustments	127.16	185.08	67.74	-1.19	51.53
Total Income	1,030.55	1,473.70	1,143.01	699.44	596.93
EXPENDITURE :
Raw Materials	819.74	1,249.20	943.63	584.00	532.15
Power and Fuel Cost	4.04	5.54	4.51	3.16	2.29
Other Manufacturing Expenses	19.76	27.11	30.54	19.03	4.27
Selling and Administration Expenses	69.59	67.19	63.05	37.64	29.33
Miscellaneous Expenses	3.03	2.16	9.61	2.21	2.97
Employee Benefit Expenses	21.64	21.04	17.14	13.13	9.90
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	92.77	101.46	74.54	40.27	16.01
Interest	34.33	24.19	15.18	8.35	6.95
Gross Profit	58.44	77.27	59.36	31.92	9.06
Depreciation	5.86	5.62	4.27	3.72	3.00
Profit Before Tax	52.58	71.65	55.09	28.20	6.06
Current Tax	10.98	10.33	15.01	7.73	1.00
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.08	-1.44	0.67	0.65	0.44
Reported Net Profit	41.68	62.76	39.42	19.82	4.61
Extraordinary Items	-	0.16	1.41	1.04	2.03
Adjusted Net Profit	41.68	62.60	38.01	18.78	2.58
Adjustment below Net Profit	-	-	-	-16.50	-
Profit/Loss Balance carried down	162.70	99.95	60.53	57.21	52.59
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	204.39	162.70	99.95	60.53	57.21
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	1.39	2.09	1.79	0.90	83.84
Earnings Per Share(Adj)-Unit Curr	1.39	2.09	-	-	-
Book Value	13.48	12.17	5.53	3.74	1,142.93
Book Value(Adj)-Unit Curr	13.48	12.17	-	-	-