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	12.77
Net Sales	367.45	302.91	246.66	141.25	75.00
Other Income	0.92	0.58	0.82	0.42	0.27
Stock Adjustments	17.56	6.25	-1.45	0.05	0.20
Total Income	385.93	309.74	246.03	141.72	75.47
EXPENDITURE :
Raw Materials	315.47	257.93	205.78	113.06	63.83
Power and Fuel Cost	0.81	0.62	0.58	0.50	0.42
Other Manufacturing Expenses	1.11	0.71	2.33	1.95	1.17
Selling and Administration Expenses	8.70	5.94	6.54	3.86	1.17
Miscellaneous Expenses	1.92	1.14	0.38	4.63	2.19
Employee Benefit Expenses	14.03	11.25	6.27	5.02	4.21
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	43.92	32.16	24.17	12.71	2.49
Interest	7.12	5.95	5.01	4.20	2.56
Gross Profit	36.80	26.21	19.16	8.51	-0.07
Depreciation	2.46	1.28	0.95	1.06	1.19
Profit Before Tax	34.34	24.93	18.21	7.45	-1.26
Current Tax	9.09	6.06	4.63	1.75	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.14	-0.47	-0.03	-0.26	0.03
Reported Net Profit	25.39	19.36	13.60	5.95	-1.28
Extraordinary Items	-0.04	-0.01	-0.09	-0.11	0.00
Adjusted Net Profit	25.43	19.37	13.69	6.06	-1.28
Adjustment below Net Profit	0.00	-15.00	0.00	-0.94	0.00
Profit/Loss Balance carried down	43.62	39.26	25.52	20.51	21.79
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	69.01	43.62	39.12	25.52	20.51
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	11.25	10.75	45.34	19.84	-42.80
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	65.42	34.98	144.89	99.55	828.29
Book Value(Adj)-Unit Curr	65.42	-	-	-	-