Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	549.42	449.48	354.31	218.41	121.00
Excise Duty	0.38	-	-	-	-
Net Sales	549.04	449.48	354.31	218.41	121.00
Other Income	1.97	2.65	3.50	0.99	1.12
Stock Adjustments	-1.77	-10.09	23.36	-3.02	0.12
Total Income	549.24	442.04	381.17	216.38	122.24
EXPENDITURE :
Raw Materials	412.83	353.11	291.33	158.33	87.72
Power and Fuel Cost	2.14	2.13	1.78	1.65	1.71
Other Manufacturing Expenses	8.46	7.67	8.98	3.84	3.36
Selling and Administration Expenses	18.31	14.04	14.22	4.41	1.94
Miscellaneous Expenses	2.94	2.79	3.73	16.01	6.11
Employee Benefit Expenses	20.75	17.02	13.20	10.56	7.83
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	83.81	45.28	47.93	21.60	13.57
Interest	15.18	13.09	11.34	10.26	9.16
Gross Profit	68.63	32.19	36.59	11.34	4.41
Depreciation	4.92	4.08	3.72	3.30	3.29
Profit Before Tax	63.71	28.11	32.87	8.04	1.12
Current Tax	15.80	7.93	8.49	2.42	0.31
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.60	-0.77	-0.36	-0.46	-0.26
Reported Net Profit	47.31	20.95	24.74	6.07	1.07
Extraordinary Items	0.01	0.04	0.04	-0.01	-
Adjusted Net Profit	47.30	20.91	24.70	6.08	1.07
Adjustment below Net Profit	-	-	0.02	-	-
Profit/Loss Balance carried down	94.26	73.31	48.72	32.49	31.43
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	141.57	94.26	73.47	38.57	32.49
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	23.08	14.45	17.06	4.19	0.74
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	79.10	75.16	60.67	36.60	32.41
Book Value(Adj)-Unit Curr	-	-	-	-	-