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	13,257.81	10,731.00	9,262.25	9,160.82	5,863.76
Other Income	59.48	16.33	14.84	8.10	5.53
Stock Adjustments	143.10	322.79	310.67	612.35	72.12
Total Income	13,460.39	11,070.12	9,587.76	9,781.27	5,941.41
EXPENDITURE :
Raw Materials	12,724.16	10,525.88	9,084.76	9,283.69	5,625.65
Power and Fuel Cost	1.70	1.78	1.47	1.31	1.03
Other Manufacturing Expenses	1.44	0.80	0.92	2.91	8.54
Selling and Administration Expenses	155.14	73.35	66.90	48.66	34.54
Miscellaneous Expenses	61.46	26.56	40.01	28.80	5.95
Employee Benefit Expenses	159.01	138.93	125.29	106.23	64.95
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	357.48	302.81	268.41	309.67	200.75
Interest	80.95	110.10	89.07	57.80	30.02
Gross Profit	276.53	192.71	179.34	251.87	170.73
Depreciation	15.64	17.32	15.26	10.49	6.16
Profit Before Tax	260.89	175.39	164.08	241.38	164.57
Current Tax	59.59	44.94	43.17	63.52	43.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.33	-2.93	-2.15	-2.82	-0.95
Reported Net Profit	202.63	133.39	123.07	180.68	122.25
Extraordinary Items	0.03	-0.02	0.03	0.00	0.06
Adjusted Net Profit	202.60	133.41	123.04	180.68	122.19
Adjustment below Net Profit	0.00	0.00	0.00	-7.39	0.00
Profit/Loss Balance carried down	66.30	35.00	12.04	39.84	37.16
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	156.59	102.09	100.11	201.10	120.00
P & L Balance carried down	112.34	66.30	35.00	12.04	39.41
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 (%)	20.00	20.00	10.00	0.40	9.00
Dividend Per Share(Rs)	1.00	1.00	0.50	0.02	0.90
Earnings Per Share-Unit Curr	30.75	20.24	29.45	43.24	1,228.77
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	260.60	232.36	164.85	136.27	3,918.93
Book Value(Adj)-Unit Curr	260.60	232.36	-	-	-