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	373.93	352.66	305.09	265.66	242.28
Other Income	2.14	0.93	0.58	0.47	0.63
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	376.07	353.59	305.67	266.13	242.91
EXPENDITURE :
Raw Materials	3.62	5.37	5.08	4.93	4.10
Power and Fuel Cost	0.50	0.54	0.64	0.69	0.66
Other Manufacturing Expenses	0.97	2.11	3.58	0.70	205.50
Selling and Administration Expenses	4.82	3.22	4.40	2.29	2.02
Miscellaneous Expenses	3.92	3.84	0.96	228.37	2.98
Employee Benefit Expenses	338.98	310.80	267.30	7.47	7.01
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	23.27	27.71	23.72	21.67	20.64
Interest	7.09	7.72	6.41	5.13	5.31
Gross Profit	16.18	19.99	17.31	16.54	15.33
Depreciation	0.92	0.80	0.91	0.94	1.11
Profit Before Tax	15.26	19.19	16.40	15.60	14.22
Current Tax	0.00	3.61	2.93	4.00	3.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	0.00	-0.01	-0.02	-0.05
Reported Net Profit	15.23	15.58	13.48	11.61	10.70
Extraordinary Items	0.01	0.03	0.00	0.00	0.01
Adjusted Net Profit	15.22	15.55	13.48	11.61	10.69
Adjustment below Net Profit	-7.11	0.56	0.11	-11.61	-0.11
Profit/Loss Balance carried down	113.04	96.89	83.30	0.00	61.52
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	121.16	113.04	96.89	0.00	72.11
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	10.06	21.41	18.52	15.95	14.70
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	93.38	172.27	150.09	132.11	116.03
Book Value(Adj)-Unit Curr	-	-	-	-	-