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	1,462.01	1,373.55	1,351.47	1,129.32	677.25
Other Income	24.07	23.48	7.45	3.69	1.85
Stock Adjustments	54.40	33.89	212.99	109.34	-1.68
Total Income	1,540.48	1,430.92	1,571.91	1,242.35	677.42
EXPENDITURE :
Raw Materials	905.54	848.56	1,035.61	847.21	445.16
Power and Fuel Cost	23.46	22.87	19.85	14.45	0.00
Other Manufacturing Expenses	30.33	28.82	27.40	29.93	36.41
Selling and Administration Expenses	145.53	128.70	127.50	103.53	37.92
Miscellaneous Expenses	2.60	2.06	1.29	6.43	8.74
Employee Benefit Expenses	190.76	157.25	133.46	98.91	84.96
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	242.26	242.66	226.80	141.90	64.20
Interest	46.84	60.07	52.22	33.80	27.44
Gross Profit	195.42	182.59	174.58	108.10	36.76
Depreciation	52.70	47.91	41.01	30.82	29.46
Profit Before Tax	142.72	134.68	133.57	77.28	7.30
Current Tax	58.75	35.10	36.96	21.36	1.97
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.42	-1.29	-0.98	-1.76	0.21
Reported Net Profit	85.39	100.87	97.59	57.69	5.13
Extraordinary Items	0.05	0.01	0.01	0.01	-0.01
Adjusted Net Profit	85.34	100.86	97.58	57.68	5.14
Adjustment below Net Profit	0.01	0.08	-0.92	-0.02	0.25
Profit/Loss Balance carried down	439.86	338.91	242.24	184.57	179.19
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	14.73	0.00	0.00	0.00	0.00
P & L Balance carried down	510.53	439.86	338.91	242.24	184.57
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 (%)	50.00	50.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	5.80	6.85	8.11	23.97	2.13
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	76.81	72.14	33.03	124.94	100.97
Book Value(Adj)-Unit Curr	76.81	72.14	-	-	-