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	239.19	224.57	195.98	151.91	126.91
Other Income	9.93	6.04	5.07	4.41	4.48
Stock Adjustments	-0.66	5.19	4.25	9.24	-3.08
Total Income	248.46	235.80	205.30	165.56	128.31
EXPENDITURE :
Raw Materials	123.56	111.68	109.24	88.77	56.56
Power and Fuel Cost	2.76	2.12	1.91	1.70	1.59
Other Manufacturing Expenses	14.39	12.00	9.93	9.05	6.20
Selling and Administration Expenses	18.25	15.78	13.31	8.95	6.54
Miscellaneous Expenses	1.96	1.01	1.06	1.37	1.89
Employee Benefit Expenses	48.74	44.05	36.25	33.24	30.01
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	45.48	52.17	36.86	24.39	27.25
Interest	0.83	1.25	3.01	1.89	1.28
Gross Profit	44.65	50.92	33.85	22.50	25.97
Depreciation	13.25	9.99	9.60	8.14	6.92
Profit Before Tax	31.40	40.93	24.25	14.36	19.05
Current Tax	8.62	8.50	6.90	4.53	5.59
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.60	0.05	-1.32	-0.45	-0.04
Reported Net Profit	23.38	32.38	18.68	10.28	13.50
Extraordinary Items	-0.03	0.00	0.00	-0.03	0.00
Adjusted Net Profit	23.41	32.38	18.68	10.31	13.50
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	176.27	144.67	126.46	116.44	103.25
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.44	0.78	0.47	0.26	0.30
P & L Balance carried down	199.21	176.27	144.67	126.46	116.45
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	6.12	8.48	6.38	7.03	9.23
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	106.14	97.06	79.46	140.74	133.68
Book Value(Adj)-Unit Curr	106.14	97.06	-	-	-