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	913.70	799.14	825.66	569.46	357.61
Other Income	7.28	8.81	10.16	12.25	4.13
Stock Adjustments	20.07	7.29	34.17	91.15	-21.19
Total Income	941.05	815.24	869.99	672.86	340.55
EXPENDITURE :
Raw Materials	507.87	422.38	475.15	367.54	168.87
Power and Fuel Cost	48.23	51.00	54.59	44.62	23.74
Other Manufacturing Expenses	84.87	70.54	86.84	69.69	42.76
Selling and Administration Expenses	108.72	90.42	75.72	56.66	37.21
Miscellaneous Expenses	8.11	6.71	9.42	3.79	4.09
Employee Benefit Expenses	91.32	82.33	75.57	64.47	43.44
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	91.93	91.85	92.71	66.08	20.43
Interest	34.19	32.33	34.88	26.50	19.70
Gross Profit	57.74	59.52	57.83	39.58	0.73
Depreciation	13.11	12.04	9.26	9.23	9.51
Profit Before Tax	44.63	47.48	48.57	30.35	-8.78
Current Tax	14.32	12.56	10.72	2.78	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.57	0.20	1.61	4.80	-2.51
Reported Net Profit	31.89	34.71	36.24	22.77	-6.27
Extraordinary Items	0.00	0.12	0.71	0.56	0.06
Adjusted Net Profit	31.89	34.59	35.53	22.21	-6.33
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	160.05	126.37	91.17	69.44	76.75
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.04	1.04	1.04	1.04	1.04
P & L Balance carried down	190.90	160.05	126.37	91.17	69.44
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	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	0.20	0.20	0.20	0.20	0.20
Earnings Per Share-Unit Curr	6.13	6.68	6.97	4.38	-1.21
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	45.14	39.34	32.90	26.13	22.11
Book Value(Adj)-Unit Curr	45.14	39.34	32.90	26.13	22.11