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	839.53	602.89	535.10	467.44	247.34
Other Income	6.76	3.97	6.91	1.68	1.62
Stock Adjustments	-0.72	5.35	-5.36	9.08	0.23
Total Income	845.57	612.21	536.65	478.20	249.19
EXPENDITURE :
Raw Materials	658.89	457.34	399.49	364.27	194.46
Power and Fuel Cost	0.43	0.41	0.40	0.30	0.37
Other Manufacturing Expenses	42.33	40.26	27.79	26.13	22.07
Selling and Administration Expenses	18.32	11.64	20.51	15.44	8.59
Miscellaneous Expenses	2.62	2.27	1.58	2.20	2.24
Employee Benefit Expenses	90.30	79.34	58.31	47.90	38.06
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	74.35	60.59	55.55	47.50	4.77
Interest	1.22	2.05	1.81	1.01	1.80
Gross Profit	73.13	58.54	53.74	46.49	2.97
Depreciation	5.12	3.63	1.79	1.94	2.49
Profit Before Tax	68.01	54.91	51.95	44.55	0.48
Current Tax	18.08	14.51	13.23	11.14	0.57
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.50	-1.05	0.43	-0.08	-0.22
Reported Net Profit	50.44	41.45	38.30	33.49	0.13
Extraordinary Items	0.00	0.00	2.12	-0.28	-0.01
Adjusted Net Profit	50.44	41.45	36.18	33.77	0.14
Adjustment below Net Profit	-0.42	-16.42	0.00	0.00	0.00
Profit/Loss Balance carried down	128.41	108.92	74.51	41.06	40.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	7.50	5.54	3.89	0.05	0.00
P & L Balance carried down	170.93	128.41	108.92	74.51	41.06
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 (%)	18.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.80	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	12.11	11.57	21.88	19.14	0.08
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	79.17	48.95	73.61	53.77	37.14
Book Value(Adj)-Unit Curr	79.17	-	-	-	-