Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	15.28	20.94	21.24	0.00	0.00
Net Sales	92.43	121.86	122.06	91.58	59.77
Other Income	0.57	0.75	0.14	0.12	0.45
Stock Adjustments	1.05	-1.32	1.94	0.60	0.81
Total Income	94.05	121.29	124.14	92.30	61.03
EXPENDITURE :
Raw Materials	58.81	76.27	81.34	60.85	41.38
Power and Fuel Cost	0.94	1.05	0.97	0.71	0.76
Other Manufacturing Expenses	0.96	0.98	3.90	3.43	3.16
Selling and Administration Expenses	8.92	9.64	4.47	2.95	2.87
Miscellaneous Expenses	0.76	0.67	1.62	0.44	0.24
Employee Benefit Expenses	12.86	12.27	11.15	8.16	6.30
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	10.81	20.42	20.70	15.76	6.31
Interest	0.41	1.63	1.46	1.39	1.49
Gross Profit	10.40	18.79	19.24	14.37	4.82
Depreciation	3.89	3.85	2.65	1.72	1.70
Profit Before Tax	6.51	14.94	16.59	12.65	3.12
Current Tax	1.89	4.10	4.25	3.39	1.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.10	-0.47	-0.03	-0.12	-0.07
Reported Net Profit	4.71	11.31	12.38	9.38	2.10
Extraordinary Items	0.00	0.00	0.00	0.02	0.01
Adjusted Net Profit	4.71	11.31	12.38	9.36	2.09
Adjustment below Net Profit	0.00	-10.40	0.14	0.00	0.00
Profit/Loss Balance carried down	40.55	39.64	27.13	17.88	15.43
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	45.26	40.55	39.64	27.26	17.54
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	2.67	6.40	47.60	360.61	80.96
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	55.53	52.86	162.46	1,148.37	774.56
Book Value(Adj)-Unit Curr	55.53	52.86	-	-	-