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	2,062.04	1,938.20	2,015.10	1,563.59	1,271.78
Other Income	5.30	3.84	3.03	2.85	2.33
Stock Adjustments	-19.33	85.75	112.96	5.50	15.54
Total Income	2,048.01	2,027.79	2,131.09	1,571.94	1,289.65
EXPENDITURE :
Raw Materials	1,840.83	1,856.28	1,980.89	1,435.03	1,177.57
Power and Fuel Cost	1.56	1.44	1.04	0.66	0.34
Other Manufacturing Expenses	12.09	10.24	5.82	20.07	21.18
Selling and Administration Expenses	82.52	65.07	54.33	24.18	17.18
Miscellaneous Expenses	2.14	1.10	1.46	11.47	11.16
Employee Benefit Expenses	20.62	20.15	19.02	16.00	14.43
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	88.25	73.50	68.52	64.53	47.80
Interest	38.64	28.94	21.33	16.77	14.35
Gross Profit	49.61	44.56	47.19	47.76	33.45
Depreciation	4.99	4.20	3.96	4.73	4.61
Profit Before Tax	44.62	40.36	43.23	43.03	28.84
Current Tax	9.75	9.48	10.46	10.49	6.96
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.04	0.95	0.12	0.60	0.04
Reported Net Profit	32.82	29.94	32.66	31.94	21.85
Extraordinary Items	0.01	0.00	0.02	0.01	0.00
Adjusted Net Profit	32.81	29.94	32.64	31.93	21.85
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	48.42	40.97	33.31	1.37	4.52
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	34.50	22.49	25.00	0.00	0.00
P & L Balance carried down	46.74	48.42	40.97	33.31	26.37
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	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.50	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	5.18	4.73	2.06	20.18	13.80
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	33.19	29.49	9.89	78.54	58.27
Book Value(Adj)-Unit Curr	-	-	-	-	-