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	4,435.42	4,059.46	3,532.09	2,631.13	1,754.40
Other Income	66.14	28.08	13.05	25.41	20.14
Stock Adjustments	2.12	-13.00	13.83	-1.78	-4.62
Total Income	4,503.68	4,074.54	3,558.97	2,654.76	1,769.92
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	7.82	7.33	6.20	5.10	4.73
Other Manufacturing Expenses	3,261.85	2,967.98	2,573.98	1,914.39	1,379.68
Selling and Administration Expenses	9.62	8.15	4.84	6.19	5.55
Miscellaneous Expenses	59.52	51.12	36.85	26.61	19.26
Employee Benefit Expenses	611.52	537.88	526.85	404.58	295.31
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	553.35	502.08	410.25	297.89	65.39
Interest	86.43	90.84	87.60	76.06	77.89
Gross Profit	466.92	411.24	322.65	221.83	-12.50
Depreciation	48.22	40.85	40.81	34.48	33.21
Profit Before Tax	418.70	370.39	281.84	187.35	-45.71
Current Tax	125.74	129.95	73.14	36.45	2.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.59	-0.20	-0.57	9.94	-13.10
Reported Net Profit	300.55	240.64	209.27	140.96	-34.61
Extraordinary Items	-0.08	1.24	1.18	-2.18	0.12
Adjusted Net Profit	300.63	239.40	208.09	143.14	-34.73
Adjustment below Net Profit	0.85	-1.26	0.78	1.26	1.39
Profit/Loss Balance carried down	1,225.24	988.84	781.00	638.78	673.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	3.16	2.98	2.21	0.00	1.47
P & L Balance carried down	1,523.48	1,225.24	988.84	781.00	638.78
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 (%)	12.50	20.00	20.00	15.00	0.00
Dividend Per Share(Rs)	1.25	2.00	2.00	1.50	0.00
Earnings Per Share-Unit Curr	95.05	152.21	140.36	95.83	-23.53
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	665.82	1,143.00	822.56	675.46	578.78
Book Value(Adj)-Unit Curr	665.82	571.50	411.28	337.73	289.39