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	270.63	232.17	132.37	76.46	63.22
Other Income	0.76	0.90	0.89	19.97	0.17
Stock Adjustments	3.44	-3.32	4.34	0.00	0.00
Total Income	274.83	229.75	137.60	96.43	63.39
EXPENDITURE :
Raw Materials	1.45	6.30	1.55	3.28	0.82
Power and Fuel Cost	0.31	0.29	0.12	0.20	0.06
Other Manufacturing Expenses	201.47	156.07	82.97	40.26	45.12
Selling and Administration Expenses	7.42	7.28	8.90	5.73	2.34
Miscellaneous Expenses	0.88	0.70	0.99	1.84	0.53
Employee Benefit Expenses	13.74	10.30	9.88	9.44	6.11
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	49.55	48.82	33.19	35.68	8.43
Interest	4.49	3.36	4.15	2.55	3.40
Gross Profit	45.06	45.46	29.04	33.13	5.03
Depreciation	5.83	6.84	6.73	3.54	1.82
Profit Before Tax	39.23	38.62	22.31	29.59	3.21
Current Tax	10.47	11.64	5.15	7.91	0.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.53	-0.61	-0.20	0.09	-0.03
Reported Net Profit	29.29	27.58	17.37	21.59	2.29
Extraordinary Items	0.00	-0.01	0.12	14.20	0.00
Adjusted Net Profit	29.29	27.59	17.25	7.39	2.29
Adjustment below Net Profit	0.00	0.00	-0.23	0.00	0.00
Profit/Loss Balance carried down	57.70	40.75	26.49	4.90	2.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	2.46	10.64	2.87	0.00	0.00
P & L Balance carried down	84.52	57.70	40.75	26.49	4.90
Dividend	2.46	2.46	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	10.00	10.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	11.90	11.21	19.12	52.73	5.60
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	64.28	53.38	61.95	87.97	35.24
Book Value(Adj)-Unit Curr	64.28	53.38	-	-	-