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	120.57	84.40	70.70	65.21	54.12
Other Income	7.57	1.67	2.33	0.98	0.28
Stock Adjustments	0.63	0.20	0.20	-0.21	0.22
Total Income	128.77	86.27	73.23	65.98	54.62
EXPENDITURE :
Raw Materials	28.49	20.52	20.22	25.46	22.90
Power and Fuel Cost	2.68	1.78	1.46	1.31	0.88
Other Manufacturing Expenses	3.53	4.15	5.25	1.32	0.73
Selling and Administration Expenses	38.48	24.18	16.85	14.13	11.66
Miscellaneous Expenses	6.36	4.38	2.12	3.90	2.11
Employee Benefit Expenses	17.81	13.48	11.23	8.10	8.04
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	31.41	17.78	16.10	11.76	8.32
Interest	4.08	2.71	1.34	0.70	0.63
Gross Profit	27.33	15.07	14.76	11.06	7.69
Depreciation	12.62	8.78	3.87	3.35	2.91
Profit Before Tax	14.71	6.29	10.89	7.71	4.78
Current Tax	3.08	0.17	2.78	2.02	1.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.65	1.91	0.09	-0.03	0.12
Reported Net Profit	10.98	4.21	8.02	5.73	3.53
Extraordinary Items	0.30	0.00	0.01	0.00	0.00
Adjusted Net Profit	10.68	4.21	8.01	5.73	3.53
Adjustment below Net Profit	0.00	1.29	-6.56	0.00	0.00
Profit/Loss Balance carried down	24.84	19.35	17.89	11.84	8.30
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	35.82	24.84	19.35	17.56	11.84
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	5.58	2.14	5.53	45.85	28.29
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	41.39	35.81	28.87	181.09	135.25
Book Value(Adj)-Unit Curr	41.39	35.81	-	-	-