Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,228.60	798.80	648.70	353.08	256.48
Excise Duty	-	-	-	-	-
Net Sales	1,228.60	798.80	648.70	353.08	256.48
Other Income	73.20	97.89	69.45	48.70	19.03
Stock Adjustments	-	-	-	-	-
Total Income	1,301.80	896.69	718.15	401.78	275.51
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	2.26	1.85	1.97	2.20	2.83
Other Manufacturing Expenses	969.38	653.17	505.94	266.98	178.59
Selling and Administration Expenses	26.20	26.67	18.77	15.16	12.65
Miscellaneous Expenses	1.12	1.94	1.62	0.70	0.29
Employee Benefit Expenses	15.71	13.96	12.59	12.00	11.30
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	287.13	199.09	177.27	104.73	69.85
Interest	4.05	18.26	21.83	20.83	24.43
Gross Profit	283.08	180.83	155.44	83.90	45.42
Depreciation	15.03	14.51	14.41	14.56	15.11
Profit Before Tax	268.05	166.32	141.03	69.34	30.31
Current Tax	44.15	24.85	23.91	8.56	5.30
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.74	11.45	10.50	4.89	4.90
Reported Net Profit	219.16	130.02	106.62	55.89	20.11
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	219.16	130.02	106.62	55.89	20.11
Adjustment below Net Profit	-9.33	6.13	-9.79	-33.67	3.94
Profit/Loss Balance carried down	1,470.69	1,365.70	1,272.41	1,270.24	1,247.01
Statutory Appropriations	-	-	-	-	-
Appropriations	24.20	31.16	3.54	20.04	0.83
P & L Balance carried down	1,656.31	1,470.69	1,365.70	1,272.41	1,270.24
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	36.50	36.50	25.00	6.00	5.00
Dividend Per Share(Rs)	0.73	0.73	0.50	0.12	0.10
Earnings Per Share-Unit Curr	6.38	3.80	3.29	1.89	0.68
Earnings Per Share(Adj)-Unit Curr	6.38	3.80	3.29	1.89	0.68
Book Value	107.85	99.58	85.20	88.49	83.64
Book Value(Adj)-Unit Curr	107.85	99.58	85.20	88.49	83.64