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	2,693.94	2,457.99	2,126.72	1,551.97	796.12
Other Income	24.39	21.13	18.93	11.63	8.91
Stock Adjustments	66.16	70.36	118.00	61.10	24.10
Total Income	2,784.49	2,549.48	2,263.65	1,624.70	829.13
EXPENDITURE :
Raw Materials	1,747.46	1,657.22	1,552.41	1,101.03	542.22
Power and Fuel Cost	49.70	41.27	32.10	21.84	13.21
Other Manufacturing Expenses	112.71	98.40	75.10	55.67	32.30
Selling and Administration Expenses	135.85	181.41	139.01	157.01	70.58
Miscellaneous Expenses	13.51	2.63	6.92	4.16	2.68
Employee Benefit Expenses	335.78	280.42	219.19	164.40	92.48
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	389.48	288.14	238.92	120.58	75.66
Interest	94.41	70.29	54.39	21.51	18.08
Gross Profit	295.07	217.85	184.53	99.07	57.58
Depreciation	144.57	117.96	92.70	36.12	32.43
Profit Before Tax	150.50	99.89	91.83	62.95	25.15
Current Tax	57.87	46.97	32.71	21.34	9.69
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-11.80	-8.76	-8.70	-5.81	-8.18
Reported Net Profit	104.42	61.67	67.82	47.43	23.63
Extraordinary Items	-2.28	2.80	5.64	0.03	0.01
Adjusted Net Profit	106.70	58.87	62.18	47.40	23.62
Adjustment below Net Profit	-48.66	0.01	0.00	0.00	0.00
Profit/Loss Balance carried down	344.40	282.72	214.89	190.17	166.54
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	400.16	344.40	282.72	237.60	190.17
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	3.68	76.05	83.63	58.48	29.14
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	16.10	433.67	356.67	302.98	244.49
Book Value(Adj)-Unit Curr	-	-	-	-	-