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	2,370.12	2,356.01	2,154.03	1,818.49	950.18
Other Income	83.04	31.98	29.12	15.87	8.70
Stock Adjustments	-6.30	14.36	-14.39	6.99	7.39
Total Income	2,446.86	2,402.35	2,168.76	1,841.35	966.27
EXPENDITURE :
Raw Materials	1,188.18	1,300.22	1,242.93	1,089.68	485.66
Power and Fuel Cost	33.10	36.37	29.51	30.35	14.72
Other Manufacturing Expenses	212.48	167.71	101.79	89.96	48.55
Selling and Administration Expenses	275.20	266.27	179.46	134.40	100.92
Miscellaneous Expenses	77.88	26.05	55.76	42.46	9.36
Employee Benefit Expenses	239.05	232.35	221.05	204.19	111.26
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	420.97	373.38	338.26	250.31	195.80
Interest	6.45	6.64	27.00	29.38	4.65
Gross Profit	414.52	366.74	311.26	220.93	191.15
Depreciation	61.59	62.12	54.95	55.91	30.66
Profit Before Tax	352.93	304.62	256.31	165.02	160.49
Current Tax	85.55	64.33	6.32	54.16	43.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	13.44	15.64	-87.97	-5.91	-1.80
Reported Net Profit	253.94	224.65	337.96	116.77	119.20
Extraordinary Items	-2.33	7.72	13.04	2.08	3.87
Adjusted Net Profit	256.27	216.93	324.92	114.69	115.33
Adjustment below Net Profit	-1.47	6.56	-1.99	-0.17	-0.20
Profit/Loss Balance carried down	1,073.51	842.30	507.90	391.30	272.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	600.01	0.00	0.00	0.00	0.00
P & L Balance carried down	725.97	1,073.51	843.87	507.90	391.30
Dividend	600.01	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	4,380.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	438.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	185.36	167.65	274.10	94.70	96.67
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	1,793.50	2,094.38	1,818.03	1,545.16	1,450.17
Book Value(Adj)-Unit Curr	-	-	-	-	-