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	558.17	512.85	443.49	401.15	280.30
Other Income	1.07	3.02	0.28	2.78	2.44
Stock Adjustments	11.89	-5.03	5.62	-0.63	3.41
Total Income	571.13	510.84	449.39	403.30	286.15
EXPENDITURE :
Raw Materials	347.12	299.25	280.62	260.78	161.15
Power and Fuel Cost	10.73	9.47	8.93	7.65	6.59
Other Manufacturing Expenses	31.44	29.04	24.24	29.94	24.98
Selling and Administration Expenses	31.06	29.78	25.94	14.58	12.39
Miscellaneous Expenses	1.04	2.73	1.01	1.70	2.20
Employee Benefit Expenses	47.34	40.46	34.99	27.46	24.48
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	102.40	100.12	73.66	61.18	54.37
Interest	14.68	18.12	16.27	11.69	10.57
Gross Profit	87.72	82.00	57.39	49.49	43.80
Depreciation	23.52	21.73	19.66	16.16	13.37
Profit Before Tax	64.20	60.27	37.73	33.33	30.43
Current Tax	13.09	13.36	6.43	6.22	5.92
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.82	2.13	3.03	2.58	0.32
Reported Net Profit	47.30	44.79	28.27	24.53	24.19
Extraordinary Items	-0.03	0.01	-0.01	-0.20	0.02
Adjusted Net Profit	47.33	44.78	28.28	24.73	24.17
Adjustment below Net Profit	-9.89	-0.51	-0.28	0.18	-0.26
Profit/Loss Balance carried down	191.37	147.09	119.11	94.40	70.47
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	228.78	191.37	147.10	119.11	94.40
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	9.01	426.57	269.24	233.63	230.39
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	47.39	1,923.06	1,501.39	1,234.82	999.49
Book Value(Adj)-Unit Curr	-	-	-	-	-