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	3,203.21	2,284.39	2,413.09	2,198.36	1,477.09
Other Income	13.28	7.45	9.47	6.72	3.33
Stock Adjustments	82.22	48.40	17.91	11.85	8.95
Total Income	3,298.71	2,340.24	2,440.47	2,216.93	1,489.37
EXPENDITURE :
Raw Materials	2,660.46	1,883.89	1,998.50	1,772.75	1,112.10
Power and Fuel Cost	91.21	71.06	71.17	62.30	43.86
Other Manufacturing Expenses	166.67	145.22	151.96	175.96	172.46
Selling and Administration Expenses	62.26	46.27	41.21	42.51	34.61
Miscellaneous Expenses	5.07	3.43	2.83	3.71	1.11
Employee Benefit Expenses	93.55	58.38	60.04	46.55	40.25
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	219.49	131.99	114.76	113.15	84.98
Interest	29.91	25.30	24.04	26.58	21.09
Gross Profit	189.58	106.69	90.72	86.57	63.89
Depreciation	17.90	9.97	9.11	8.44	7.57
Profit Before Tax	171.68	96.72	81.61	78.13	56.32
Current Tax	40.93	28.15	22.10	21.06	16.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.59	0.15	-0.48	-0.22	-0.51
Reported Net Profit	125.16	68.42	59.99	57.29	40.47
Extraordinary Items	0.01	2.34	0.00	0.00	0.01
Adjusted Net Profit	125.15	66.08	59.99	57.29	40.46
Adjustment below Net Profit	0.00	-31.83	0.00	0.00	-5.34
Profit/Loss Balance carried down	291.58	254.98	195.00	134.47	99.34
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	416.74	291.58	254.98	191.76	134.46
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 (%)	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.99	5.37	65.89	62.93	136.21
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	75.59	27.78	314.22	244.96	538.44
Book Value(Adj)-Unit Curr	75.59	-	-	-	-