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	13,820.21	11,575.12	13,340.72	7,858.72	5,164.73
Other Income	111.40	68.84	91.07	39.27	19.21
Stock Adjustments	82.65	-334.32	8.78	393.24	-225.83
Total Income	14,014.26	11,309.64	13,440.57	8,291.23	4,958.11
EXPENDITURE :
Raw Materials	10,315.66	8,664.12	10,621.96	6,674.50	3,645.33
Power and Fuel Cost	611.32	520.93	626.10	70.16	62.58
Other Manufacturing Expenses	1,198.05	982.99	788.45	505.36	445.20
Selling and Administration Expenses	96.81	88.06	109.98	51.81	51.87
Miscellaneous Expenses	176.09	106.88	188.82	140.51	52.49
Employee Benefit Expenses	249.10	229.79	213.20	138.50	139.19
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,367.23	716.87	892.06	710.38	561.46
Interest	362.29	366.03	291.24	85.54	111.43
Gross Profit	1,004.94	350.84	600.82	624.84	450.03
Depreciation	251.81	210.67	175.15	90.46	83.33
Profit Before Tax	753.13	140.17	425.67	534.38	366.70
Current Tax	172.40	-2.80	99.63	137.21	72.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	28.23	43.72	22.35	-0.68	70.69
Reported Net Profit	552.50	99.24	303.69	397.84	223.46
Extraordinary Items	11.72	-15.96	-10.23	-4.86	-4.06
Adjusted Net Profit	540.78	115.20	313.92	402.70	227.52
Adjustment below Net Profit	-4.29	-1.90	0.69	-0.46	0.85
Profit/Loss Balance carried down	2,011.30	1,954.69	1,650.31	1,252.93	1,028.62
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	40.74	40.74	0.00	0.00	0.00
P & L Balance carried down	2,518.78	2,011.30	1,954.69	1,650.31	1,252.93
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 (%)	10.00	5.00	5.00	0.00	0.00
Dividend Per Share(Rs)	1.00	0.50	0.50	0.00	0.00
Earnings Per Share-Unit Curr	6.78	1.22	3.73	6.91	388.33
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	50.01	43.75	43.04	38.68	3,177.31
Book Value(Adj)-Unit Curr	50.01	43.75	43.04	-	-