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	2,430.02	1,370.56	1,629.15	443.96	632.66
Other Income	52.50	18.15	8.29	18.40	4.44
Stock Adjustments	0.18	-3.08	0.00	0.00	0.00
Total Income	2,482.70	1,385.63	1,637.44	462.36	637.10
EXPENDITURE :
Raw Materials	1,636.98	910.85	1,422.47	355.48	526.98
Power and Fuel Cost	0.95	0.55	0.12	0.04	4.57
Other Manufacturing Expenses	519.35	270.49	0.98	0.39	3.18
Selling and Administration Expenses	24.84	18.47	12.48	11.46	13.36
Miscellaneous Expenses	4.11	2.99	5.50	3.42	11.71
Employee Benefit Expenses	27.54	15.37	13.20	12.32	5.19
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	268.92	166.91	182.69	79.26	72.12
Interest	17.57	26.40	19.41	12.63	8.97
Gross Profit	251.35	140.51	163.28	66.63	63.15
Depreciation	10.66	8.80	6.89	5.65	5.29
Profit Before Tax	240.69	131.71	156.39	60.98	57.86
Current Tax	49.82	32.08	41.25	13.94	17.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.45	-1.32	-0.92	1.64	-0.81
Reported Net Profit	189.41	100.95	116.06	45.39	40.94
Extraordinary Items	0.07	-0.02	-0.12	10.10	0.00
Adjusted Net Profit	189.34	100.97	116.18	35.29	40.94
Adjustment below Net Profit	0.00	0.00	0.00	-45.39	0.00
Profit/Loss Balance carried down	327.64	232.22	116.15	71.81	32.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	5.53	0.00	-44.34	2.10
P & L Balance carried down	517.05	327.64	232.22	116.15	71.81
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	25.00	20.00	0.00	15.00
Dividend Per Share(Rs)	0.00	0.50	2.00	0.00	1.50
Earnings Per Share-Unit Curr	14.66	8.73	52.50	21.61	19.49
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	84.91	40.90	142.22	87.59	66.46
Book Value(Adj)-Unit Curr	84.91	40.90	28.44	17.52	13.29