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	631.78	441.68	479.37	434.56	369.34
Other Income	26.97	19.24	5.08	7.45	2.97
Stock Adjustments	-0.11	-6.98	13.19	3.13	-18.66
Total Income	658.64	453.94	497.64	445.14	353.65
EXPENDITURE :
Raw Materials	483.26	327.04	370.54	334.18	274.08
Power and Fuel Cost	4.71	3.57	3.35	2.61	2.60
Other Manufacturing Expenses	6.05	4.92	4.06	4.05	3.00
Selling and Administration Expenses	22.01	15.27	14.36	13.34	11.83
Miscellaneous Expenses	2.58	3.32	2.01	1.90	0.20
Employee Benefit Expenses	63.66	48.79	42.37	34.57	27.56
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	76.36	51.05	60.94	54.47	34.38
Interest	2.80	2.59	17.64	12.38	17.22
Gross Profit	73.56	48.46	43.30	42.09	17.16
Depreciation	6.41	5.20	4.87	5.66	3.44
Profit Before Tax	67.15	43.26	38.43	36.43	13.72
Current Tax	16.02	10.25	9.60	8.99	1.59
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.57	0.52	0.47	0.21	0.52
Reported Net Profit	50.57	32.49	28.37	27.23	11.62
Extraordinary Items	3.45	4.87	-0.09	0.08	0.04
Adjusted Net Profit	47.12	27.62	28.46	27.15	11.58
Adjustment below Net Profit	-0.11	0.09	-0.29	0.17	0.00
Profit/Loss Balance carried down	230.95	193.75	160.92	129.31	119.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	-4.63	-4.75	-4.21	1.01
P & L Balance carried down	281.41	230.95	193.75	160.92	130.32
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	7.64	4.94	4.90	1,705.13	727.76
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	109.66	102.44	113.36	14,119.22	12,854.99
Book Value(Adj)-Unit Curr	109.66	102.44	-	-	-