Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	396.64	317.20	234.52	207.74	205.03
Excise Duty	-	-	-	-	-
Net Sales	396.64	317.20	234.52	207.74	205.03
Other Income	3.52	3.58	4.33	4.43	0.55
Stock Adjustments	-33.26	-8.90	-11.62	-21.65	-6.91
Total Income	366.90	311.88	227.23	190.52	198.67
EXPENDITURE :
Raw Materials	282.16	236.80	173.38	144.98	167.35
Power and Fuel Cost	1.21	1.22	1.03	1.02	0.88
Other Manufacturing Expenses	8.60	8.70	6.77	6.20	1.94
Selling and Administration Expenses	8.55	7.67	5.83	6.66	4.76
Miscellaneous Expenses	0.50	0.93	0.18	1.31	-1.56
Employee Benefit Expenses	21.49	19.55	14.93	13.67	11.79
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	44.38	37.01	25.09	16.67	13.49
Interest	13.39	13.86	12.79	11.56	8.53
Gross Profit	30.99	23.15	12.30	5.11	4.96
Depreciation	5.66	2.28	2.21	2.59	2.97
Profit Before Tax	25.33	20.87	10.09	2.52	1.99
Current Tax	5.56	5.22	2.97	1.75	0.83
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.35	0.30	-0.22	-0.24	-0.27
Reported Net Profit	19.42	15.35	7.34	1.01	1.44
Extraordinary Items	-	0.03	0.01	0.01	-
Adjusted Net Profit	19.42	15.32	7.33	1.00	1.44
Adjustment below Net Profit	-	-	-	0.04	-0.18
Profit/Loss Balance carried down	40.47	25.13	17.85	16.80	15.65
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	0.07	-	0.10
P & L Balance carried down	59.89	40.47	25.13	17.85	16.80
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	15.43	12.19	19.62	2.70	3.84
Earnings Per Share(Adj)-Unit Curr	15.43	12.19	-	-	-
Book Value	116.77	101.86	102.97	84.04	82.03
Book Value(Adj)-Unit Curr	116.77	101.86	-	-	-