Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	47.04	37.34	32.59	0.00	0.00
Net Sales	245.53	201.66	176.45	151.91	135.46
Other Income	0.69	0.36	0.62	0.61	0.37
Stock Adjustments	20.82	12.33	11.98	2.01	0.71
Total Income	267.04	214.35	189.05	154.53	136.54
EXPENDITURE :
Raw Materials	185.91	146.44	129.88	88.20	75.94
Power and Fuel Cost	21.65	16.54	13.43	15.12	14.92
Other Manufacturing Expenses	8.49	6.25	6.08	20.54	20.30
Selling and Administration Expenses	5.06	5.14	4.10	3.04	3.18
Miscellaneous Expenses	1.30	1.21	1.03	0.57	0.42
Employee Benefit Expenses	15.05	14.20	13.06	9.33	6.60
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	29.60	24.58	21.45	17.71	15.16
Interest	12.32	9.55	8.53	6.59	6.48
Gross Profit	17.28	15.03	12.92	11.12	8.68
Depreciation	6.97	6.51	5.69	4.72	3.97
Profit Before Tax	10.31	8.52	7.23	6.40	4.71
Current Tax	1.84	1.52	1.26	1.08	0.99
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.53	0.90	1.24	0.80	0.41
Reported Net Profit	7.94	6.10	4.73	4.53	3.31
Extraordinary Items	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	7.94	6.10	4.73	4.53	3.31
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	38.38	32.48	27.94	23.52	20.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.20	0.20	0.20	0.20	0.20
P & L Balance carried down	46.13	38.38	32.48	27.85	23.64
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	6.57	5.67	4.84	4.63	3.38
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	65.57	56.89	53.26	48.33	43.82
Book Value(Adj)-Unit Curr	65.57	56.89	-	-	-