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	972.92	997.31	981.17	616.49	356.57
Other Income	13.96	7.74	8.82	7.62	12.01
Stock Adjustments	95.14	45.97	90.36	68.17	-16.43
Total Income	1,082.02	1,051.02	1,080.35	692.28	352.15
EXPENDITURE :
Raw Materials	740.80	740.22	777.82	470.34	218.93
Power and Fuel Cost	17.47	14.10	11.31	9.86	7.59
Other Manufacturing Expenses	58.07	55.31	48.70	36.21	22.50
Selling and Administration Expenses	75.82	62.21	78.08	80.64	43.55
Miscellaneous Expenses	10.53	10.56	17.84	9.05	3.86
Employee Benefit Expenses	45.48	39.69	38.59	28.60	22.12
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	133.86	128.92	108.02	57.58	33.61
Interest	61.19	48.41	29.81	20.69	16.40
Gross Profit	72.67	80.51	78.21	36.89	17.21
Depreciation	20.50	16.29	13.94	13.24	12.44
Profit Before Tax	52.17	64.22	64.27	23.65	4.77
Current Tax	10.50	21.55	18.25	8.20	0.71
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.67	5.96	-1.22	-0.57	0.17
Reported Net Profit	44.34	36.71	47.24	16.02	3.89
Extraordinary Items	1.01	0.19	3.49	-0.46	0.04
Adjusted Net Profit	43.33	36.52	43.75	16.48	3.85
Adjustment below Net Profit	-0.40	-0.11	-0.19	-0.34	0.16
Profit/Loss Balance carried down	224.93	191.02	145.23	130.56	127.51
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	2.19	2.68	1.26	1.01	1.01
P & L Balance carried down	266.67	224.93	191.02	145.23	130.56
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 (%)	30.00	30.00	50.00	25.00	20.00
Dividend Per Share(Rs)	0.30	0.30	0.50	0.25	0.20
Earnings Per Share-Unit Curr	6.04	6.47	9.27	3.18	0.77
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	73.97	60.47	49.53	39.24	36.28
Book Value(Adj)-Unit Curr	73.97	60.47	49.53	39.24	36.28