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	462.11	416.76	366.20	314.33	213.04
Other Income	0.74	0.41	0.61	0.14	0.02
Stock Adjustments	30.39	84.35	37.18	50.64	5.02
Total Income	493.24	501.52	403.99	365.11	218.08
EXPENDITURE :
Raw Materials	400.62	418.80	337.37	313.37	177.94
Power and Fuel Cost	0.91	0.85	0.87	0.72	0.00
Other Manufacturing Expenses	5.57	5.31	4.74	2.92	1.43
Selling and Administration Expenses	6.10	3.41	3.37	2.88	2.58
Miscellaneous Expenses	0.99	0.89	0.45	0.30	0.07
Employee Benefit Expenses	9.91	8.80	7.58	6.19	4.94
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	69.16	63.46	49.60	38.75	31.12
Interest	7.76	17.15	17.77	15.93	15.39
Gross Profit	61.40	46.31	31.83	22.82	15.73
Depreciation	2.00	1.76	1.91	2.83	2.67
Profit Before Tax	59.40	44.55	29.92	19.99	13.06
Current Tax	16.22	12.31	7.67	5.26	3.45
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	0.01	0.05	-0.02	-0.06
Reported Net Profit	43.17	32.23	22.20	14.75	9.67
Extraordinary Items	0.02	-0.21	-0.01	0.00	0.00
Adjusted Net Profit	43.15	32.44	22.21	14.75	9.67
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	95.38	63.90	42.45	28.45	19.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.75	0.75	0.75	0.75	0.75
P & L Balance carried down	137.80	95.38	63.90	42.44	28.45
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	4.39	3.27	3.42	2.27	1.49
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	37.69	33.33	21.15	17.77	15.54
Book Value(Adj)-Unit Curr	37.69	3.33	-	-	-