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	1,938.54	1,252.13	2,125.81	2,248.74	746.59
Other Income	73.27	81.53	58.84	35.23	17.77
Stock Adjustments	33.07	104.53	19.77	9.22	0.46
Total Income	2,044.88	1,438.19	2,204.42	2,293.19	764.82
EXPENDITURE :
Raw Materials	373.67	283.00	1,181.60	790.51	121.14
Power and Fuel Cost	0.86	0.67	0.71	0.56	0.36
Other Manufacturing Expenses	220.31	219.86	167.30	154.30	108.58
Selling and Administration Expenses	522.07	320.06	198.71	197.77	106.15
Miscellaneous Expenses	39.20	41.31	76.58	27.76	37.26
Employee Benefit Expenses	159.27	171.31	128.05	112.94	101.93
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	729.50	401.98	451.47	1,009.35	289.41
Interest	72.62	19.97	27.85	38.43	13.06
Gross Profit	656.88	382.01	423.62	970.92	276.35
Depreciation	60.10	57.84	64.26	55.60	26.81
Profit Before Tax	596.78	324.17	359.36	915.32	249.54
Current Tax	146.63	90.96	91.57	224.53	70.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.63	-4.80	-3.12	15.68	25.28
Reported Net Profit	444.52	238.01	270.91	675.12	153.93
Extraordinary Items	25.31	10.60	6.45	5.96	-0.41
Adjusted Net Profit	419.21	227.41	264.46	669.16	154.34
Adjustment below Net Profit	-0.37	-1.38	0.00	0.00	0.00
Profit/Loss Balance carried down	2,023.21	1,800.09	1,546.02	879.91	725.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	16.20	13.51	13.51	9.00	0.00
P & L Balance carried down	2,451.16	2,023.21	1,803.42	1,546.02	879.91
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 (%)	12.50	10.00	50.00	50.00	100.00
Dividend Per Share(Rs)	1.25	1.00	5.00	5.00	10.00
Earnings Per Share-Unit Curr	27.43	14.69	100.30	749.97	170.99
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	159.52	133.11	715.96	1,843.19	1,103.22
Book Value(Adj)-Unit Curr	53.17	44.37	39.78	34.35	20.56