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	1,251.63	997.93	788.53	577.28	386.57
Other Income	24.89	22.17	15.20	13.48	16.97
Stock Adjustments	152.98	99.82	89.94	52.16	-20.82
Total Income	1,429.50	1,119.92	893.67	642.92	382.72
EXPENDITURE :
Raw Materials	1,029.66	797.64	634.32	463.29	260.85
Power and Fuel Cost	3.50	2.67	2.02	1.15	0.95
Other Manufacturing Expenses	11.23	9.01	6.67	5.35	4.93
Selling and Administration Expenses	69.02	56.71	59.16	42.34	26.83
Miscellaneous Expenses	10.11	6.36	6.10	5.97	3.04
Employee Benefit Expenses	84.07	68.90	50.94	40.75	27.47
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	221.90	178.62	134.44	84.07	58.64
Interest	27.44	21.98	20.15	21.45	19.87
Gross Profit	194.46	156.64	114.29	62.62	38.77
Depreciation	62.91	48.07	34.53	31.41	32.47
Profit Before Tax	131.55	108.57	79.76	31.21	6.30
Current Tax	34.34	27.76	19.43	8.67	2.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.04	-0.47	0.54	-0.83	-0.89
Reported Net Profit	98.25	81.29	59.80	23.36	4.64
Extraordinary Items	-0.40	0.42	0.09	-0.09	0.03
Adjusted Net Profit	98.65	80.87	59.71	23.45	4.61
Adjustment below Net Profit	-0.13	-0.10	-0.17	0.01	-0.05
Profit/Loss Balance carried down	173.01	91.82	32.20	8.82	4.24
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	271.13	173.01	91.82	32.20	8.82
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	40.14	33.21	25.61	12.25	2.55
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	400.35	360.27	270.32	121.53	86.28
Book Value(Adj)-Unit Curr	386.73	348.01	261.12	-	-