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	1,408.89	1,358.24	1,196.53	860.05	584.96
Other Income	37.57	13.36	5.75	6.06	5.86
Stock Adjustments	11.11	33.14	-3.33	47.45	5.65
Total Income	1,457.57	1,404.74	1,198.95	913.56	596.47
EXPENDITURE :
Raw Materials	602.78	629.73	547.72	435.85	257.26
Power and Fuel Cost	99.10	92.36	75.76	67.65	46.26
Other Manufacturing Expenses	135.36	118.18	97.22	74.88	56.89
Selling and Administration Expenses	42.20	41.76	34.58	25.14	3.41
Miscellaneous Expenses	9.05	7.34	9.19	4.41	19.05
Employee Benefit Expenses	124.82	114.46	87.78	68.68	49.00
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	444.27	400.90	346.69	236.95	164.60
Interest	7.53	11.78	12.48	7.16	11.78
Gross Profit	436.74	389.12	334.21	229.79	152.82
Depreciation	77.06	64.73	54.18	37.74	35.76
Profit Before Tax	359.68	324.39	280.03	192.05	117.06
Current Tax	84.82	74.84	68.45	47.09	31.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.28	6.57	2.88	2.67	-0.89
Reported Net Profit	267.57	242.99	208.70	142.28	86.45
Extraordinary Items	-0.09	0.00	0.05	0.00	0.02
Adjusted Net Profit	267.66	242.99	208.65	142.28	86.43
Adjustment below Net Profit	0.23	0.18	0.23	0.33	0.24
Profit/Loss Balance carried down	994.00	762.47	553.53	419.88	333.19
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	37.68	11.63	0.00	8.95	0.00
P & L Balance carried down	1,224.12	994.00	762.47	553.53	419.88
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 (%)	150.00	200.00	65.00	0.00	0.00
Dividend Per Share(Rs)	3.00	4.00	1.30	0.00	0.00
Earnings Per Share-Unit Curr	28.39	25.79	23.32	15.90	965.89
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	196.27	171.17	110.43	88.00	7,208.53
Book Value(Adj)-Unit Curr	196.27	171.17	-	-	-