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	1,358.24	923.90	322.82	319.36	188.73
Other Income	9.93	1.80	2.89	1.40	1.97
Stock Adjustments	-12.59	53.17	3.59	8.07	-3.28
Total Income	1,355.58	978.87	329.30	328.83	187.42
EXPENDITURE :
Raw Materials	896.46	669.18	211.76	204.68	99.63
Power and Fuel Cost	38.51	29.69	4.32	3.76	2.68
Other Manufacturing Expenses	63.43	45.94	34.86	20.63	11.41
Selling and Administration Expenses	140.87	88.38	2.17	30.02	22.06
Miscellaneous Expenses	3.56	2.55	8.04	1.33	0.65
Employee Benefit Expenses	18.84	13.14	13.69	11.51	10.08
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	193.89	129.99	54.44	56.90	40.91
Interest	39.45	36.76	6.82	4.05	2.27
Gross Profit	154.44	93.23	47.62	52.85	38.64
Depreciation	31.18	34.16	8.68	10.06	10.24
Profit Before Tax	123.26	59.07	38.94	42.79	28.40
Current Tax	21.59	10.52	7.09	14.38	7.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	15.14	8.11	5.11	-1.06	1.57
Reported Net Profit	86.54	40.44	26.74	29.46	19.58
Extraordinary Items	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	86.54	40.44	26.74	29.46	19.58
Adjustment below Net Profit	0.00	-30.91	0.00	0.00	0.00
Profit/Loss Balance carried down	168.45	160.47	135.21	107.12	88.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	3.09	1.55	1.48	1.37	1.25
P & L Balance carried down	251.90	168.45	160.47	135.21	107.12
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 (%)	5.00	5.00	5.00	5.00	5.00
Dividend Per Share(Rs)	0.50	0.50	0.50	0.50	0.50
Earnings Per Share-Unit Curr	14.00	6.54	8.65	9.94	7.50
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	62.08	48.62	84.69	72.82	55.80
Book Value(Adj)-Unit Curr	62.08	48.62	42.35	36.41	27.90