Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	104.06	92.03	73.89	52.95	0.00
Net Sales	581.80	511.40	433.45	363.05	351.05
Other Income	4.86	5.34	2.01	1.94	1.28
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	586.66	516.74	435.46	364.99	352.33
EXPENDITURE :
Raw Materials	336.85	268.38	289.08	249.32	222.24
Power and Fuel Cost	6.99	9.43	7.37	7.37	6.20
Other Manufacturing Expenses	82.66	77.55	60.15	42.63	2.12
Selling and Administration Expenses	14.21	12.00	5.86	4.88	43.57
Miscellaneous Expenses	1.35	2.20	1.19	1.31	22.65
Employee Benefit Expenses	28.51	29.64	18.93	15.61	20.36
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	116.08	117.54	52.90	43.88	35.19
Interest	28.25	28.58	18.60	16.53	13.88
Gross Profit	87.83	88.96	34.30	27.35	21.31
Depreciation	6.80	7.17	5.57	3.60	3.28
Profit Before Tax	81.03	81.79	28.73	23.75	18.03
Current Tax	24.86	21.64	7.57	6.01	4.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.58	-0.27	-0.24	0.07	0.07
Reported Net Profit	56.75	60.41	21.40	17.66	13.50
Extraordinary Items	0.00	-0.13	-0.16	0.00	0.00
Adjusted Net Profit	56.75	60.54	21.56	17.66	13.50
Adjustment below Net Profit	0.11	0.17	-0.07	-0.26	0.00
Profit/Loss Balance carried down	117.48	56.90	35.58	18.17	16.77
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	174.34	117.48	56.90	35.58	30.26
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	12.18	16.84	5.96	4.92	3.76
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	87.34	42.74	25.86	19.91	18.43
Book Value(Adj)-Unit Curr	87.34	-	-	-	-