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	496.96	447.48	413.47	302.12	319.87
Other Income	5.24	2.90	1.21	3.31	4.46
Stock Adjustments	-13.09	2.12	-0.41	44.09	10.14
Total Income	489.11	452.50	414.27	349.52	334.47
EXPENDITURE :
Raw Materials	363.90	344.25	317.65	272.76	274.84
Power and Fuel Cost	3.30	3.73	3.07	3.13	2.08
Other Manufacturing Expenses	5.57	4.41	11.67	9.02	3.77
Selling and Administration Expenses	10.11	7.77	3.10	2.14	7.20
Miscellaneous Expenses	2.78	2.91	7.93	1.62	4.00
Employee Benefit Expenses	12.45	10.77	10.52	9.32	6.95
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	91.00	78.67	60.34	51.53	35.62
Interest	7.07	5.90	5.64	3.11	2.22
Gross Profit	83.93	72.77	54.70	48.42	33.40
Depreciation	6.65	6.13	4.66	4.26	3.27
Profit Before Tax	77.28	66.64	50.04	44.16	30.13
Current Tax	20.28	17.60	10.82	13.25	7.59
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.16	-0.42	-0.49	-0.10	-0.96
Reported Net Profit	56.85	49.46	39.71	31.02	23.49
Extraordinary Items	0.06	0.00	0.01	-0.02	-0.01
Adjusted Net Profit	56.79	49.46	39.70	31.04	23.50
Adjustment below Net Profit	0.00	0.00	0.01	3.00	0.00
Profit/Loss Balance carried down	177.38	127.92	88.22	57.20	37.77
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	234.24	177.38	127.94	91.21	61.26
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	12.13	10.56	222.48	173.77	131.63
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	60.59	48.46	994.71	788.94	621.12
Book Value(Adj)-Unit Curr	-	-	-	-	-