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	691.86	578.54	538.29	448.26	230.73
Other Income	1.55	1.34	0.59	0.47	1.04
Stock Adjustments	20.70	13.42	16.17	8.33	13.89
Total Income	714.11	593.30	555.05	457.06	245.66
EXPENDITURE :
Raw Materials	543.15	453.36	431.95	340.67	170.22
Power and Fuel Cost	28.10	24.02	22.62	18.06	12.31
Other Manufacturing Expenses	21.23	17.81	19.46	15.96	8.37
Selling and Administration Expenses	10.59	9.77	8.83	8.30	5.53
Miscellaneous Expenses	1.57	2.17	1.57	1.41	0.65
Employee Benefit Expenses	43.95	38.63	34.77	30.25	21.53
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	65.50	47.56	35.85	42.40	27.05
Interest	10.19	6.84	4.46	3.63	1.70
Gross Profit	55.31	40.72	31.39	38.77	25.35
Depreciation	9.70	7.96	6.85	6.32	4.54
Profit Before Tax	45.61	32.76	24.54	32.45	20.81
Current Tax	7.39	6.13	3.41	6.45	3.89
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.88	2.20	2.63	1.61	1.15
Reported Net Profit	33.34	24.42	18.50	24.39	15.78
Extraordinary Items	-0.31	-0.03	0.05	-0.01	-0.02
Adjusted Net Profit	33.65	24.45	18.45	24.40	15.80
Adjustment below Net Profit	-0.16	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	160.91	139.02	123.06	101.21	85.43
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	3.81	2.54	2.54	2.54	0.00
P & L Balance carried down	190.28	160.91	139.02	123.06	101.21
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 (%)	15.00	15.00	10.00	10.00	10.00
Dividend Per Share(Rs)	1.50	1.50	1.00	1.00	1.00
Earnings Per Share-Unit Curr	13.13	9.61	7.28	9.60	6.21
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	111.75	100.24	91.68	85.47	76.83
Book Value(Adj)-Unit Curr	111.75	100.24	91.68	85.47	76.83