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	473.29	477.32	405.34	289.12	121.51
Other Income	18.42	2.57	4.26	0.72	0.62
Stock Adjustments	-0.77	-20.62	19.62	57.26	4.81
Total Income	490.94	459.27	429.22	347.10	126.94
EXPENDITURE :
Raw Materials	253.20	203.42	158.31	150.30	30.27
Power and Fuel Cost	0.00	0.00	0.00	0.86	0.22
Other Manufacturing Expenses	98.01	74.75	113.42	65.06	15.32
Selling and Administration Expenses	27.35	30.61	40.56	46.48	33.06
Miscellaneous Expenses	9.54	5.41	4.89	3.82	3.25
Employee Benefit Expenses	38.11	41.55	37.62	26.28	19.07
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	64.72	103.52	74.42	54.30	25.75
Interest	14.49	9.97	5.03	3.78	1.53
Gross Profit	50.23	93.55	69.39	50.52	24.22
Depreciation	6.33	5.62	6.31	2.73	1.41
Profit Before Tax	43.90	87.93	63.08	47.79	22.81
Current Tax	17.34	26.80	18.04	12.84	5.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.57	-0.60	-1.60	-1.00	0.39
Reported Net Profit	30.14	61.74	46.63	35.95	16.48
Extraordinary Items	0.00	0.03	0.06	0.04	0.01
Adjusted Net Profit	30.14	61.71	46.57	35.91	16.47
Adjustment below Net Profit	-0.25	-0.12	0.00	-9.00	-0.09
Profit/Loss Balance carried down	167.98	107.73	62.54	36.19	20.43
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.67	1.37	1.44	0.60	0.60
P & L Balance carried down	196.20	167.98	107.73	62.54	36.22
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 (%)	15.00	15.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.30	0.30	0.00	0.00	0.00
Earnings Per Share-Unit Curr	5.40	12.76	48.58	37.45	274.67
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	90.25	40.23	127.50	75.15	613.67
Book Value(Adj)-Unit Curr	90.25	-	-	-	-