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	2,550.13	1,929.19	2,188.40	1,550.94	828.60
Other Income	15.21	6.52	7.98	4.11	2.19
Stock Adjustments	-31.09	10.78	96.97	-1.68	1.20
Total Income	2,534.25	1,946.49	2,293.35	1,553.37	831.99
EXPENDITURE :
Raw Materials	1,322.40	1,071.60	1,211.76	759.41	386.52
Power and Fuel Cost	179.64	141.33	114.75	64.15	27.93
Other Manufacturing Expenses	93.60	84.77	119.45	98.88	65.26
Selling and Administration Expenses	83.14	54.12	57.01	47.85	21.35
Miscellaneous Expenses	31.73	25.64	24.55	17.49	26.16
Employee Benefit Expenses	97.81	81.31	68.85	51.99	41.26
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	725.93	487.72	696.98	513.60	263.51
Interest	53.27	73.49	65.50	44.27	29.11
Gross Profit	672.66	414.23	631.48	469.33	234.40
Depreciation	132.56	123.56	108.95	85.91	73.54
Profit Before Tax	540.10	290.67	522.53	383.42	160.86
Current Tax	98.17	52.71	94.31	69.67	28.17
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	85.23	42.17	74.86	60.96	31.85
Reported Net Profit	356.70	195.79	353.36	252.79	100.84
Extraordinary Items	4.58	-0.03	0.00	-0.05	0.00
Adjusted Net Profit	352.12	195.82	353.36	252.84	100.84
Adjustment below Net Profit	-0.42	-0.47	0.23	-0.03	-0.18
Profit/Loss Balance carried down	1,459.22	1,274.29	931.10	678.34	577.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	31.56	10.39	10.39	0.00	0.00
P & L Balance carried down	1,783.94	1,459.22	1,274.30	931.10	678.34
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 (%)	60.00	50.00	50.00	0.00	0.00
Dividend Per Share(Rs)	6.00	5.00	5.00	0.00	0.00
Earnings Per Share-Unit Curr	82.68	47.12	85.04	60.84	24.27
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	441.24	301.83	257.32	174.72	113.88
Book Value(Adj)-Unit Curr	441.24	301.83	257.32	174.72	-