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	1,450.10	1,120.44	874.36	497.83	318.88
Other Income	1.23	0.39	0.53	0.38	1.18
Stock Adjustments	18.47	16.03	-2.30	-4.47	-0.50
Total Income	1,469.80	1,136.86	872.59	493.74	319.56
EXPENDITURE :
Raw Materials	1,327.98	1,035.97	788.12	440.16	281.93
Power and Fuel Cost	19.39	17.01	15.88	12.33	6.71
Other Manufacturing Expenses	11.62	9.89	3.86	2.67	1.84
Selling and Administration Expenses	21.52	16.51	19.97	12.85	9.25
Miscellaneous Expenses	1.48	0.48	0.41	1.32	0.86
Employee Benefit Expenses	22.99	17.21	14.73	12.05	9.11
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	64.81	39.80	29.61	12.36	9.86
Interest	19.62	14.19	10.68	7.36	6.34
Gross Profit	45.19	25.61	18.93	5.00	3.52
Depreciation	3.40	1.74	1.76	1.81	1.76
Profit Before Tax	41.79	23.87	17.17	3.19	1.76
Current Tax	10.98	6.29	4.45	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.36	-0.15	-0.18	-0.18	0.31
Reported Net Profit	31.18	17.74	12.89	3.37	1.45
Extraordinary Items	0.04	0.01	-0.05	-0.14	-0.11
Adjusted Net Profit	31.14	17.73	12.94	3.51	1.56
Adjustment below Net Profit	-0.03	-0.02	-0.02	0.05	0.24
Profit/Loss Balance carried down	60.54	43.94	31.07	27.65	25.96
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.39	1.12	0.00	0.00	0.00
P & L Balance carried down	90.30	60.54	43.94	31.07	27.65
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 (%)	35.00	25.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.70	2.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	11.18	31.81	23.12	6.05	2.60
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	35.11	122.20	92.43	69.34	63.21
Book Value(Adj)-Unit Curr	35.11	24.44	18.49	13.87	12.64