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	20,213.41	16,902.54	14,513.43	10,294.55	8,066.29
Other Income	19.48	13.80	12.67	39.39	30.73
Stock Adjustments	2,934.31	909.32	1,537.38	653.36	380.57
Total Income	23,167.20	17,825.66	16,063.48	10,987.30	8,477.59
EXPENDITURE :
Raw Materials	19,544.63	15,350.70	13,851.50	9,310.51	7,202.20
Power and Fuel Cost	34.11	30.55	24.54	18.22	13.14
Other Manufacturing Expenses	21.31	19.59	21.24	24.22	11.72
Selling and Administration Expenses	328.04	244.64	229.59	113.23	98.25
Miscellaneous Expenses	34.51	28.00	34.51	15.93	15.42
Employee Benefit Expenses	430.29	338.82	320.97	241.70	161.17
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	2,774.32	1,813.36	1,581.15	1,263.51	975.70
Interest	324.58	282.00	239.60	215.20	213.55
Gross Profit	2,449.74	1,531.36	1,341.55	1,048.31	762.15
Depreciation	182.03	161.94	130.83	107.37	125.23
Profit Before Tax	2,267.71	1,369.42	1,210.72	940.94	636.92
Current Tax	569.50	352.50	323.84	242.10	170.91
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.44	-3.57	-12.46	-1.31	-5.74
Reported Net Profit	1,690.77	1,020.48	899.33	700.15	471.76
Extraordinary Items	8.77	0.57	0.50	0.67	-0.20
Adjusted Net Profit	1,682.00	1,019.91	898.83	699.48	471.96
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	3,552.45	2,531.97	1,632.63	1,632.83	1,161.08
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	700.34	0.00
P & L Balance carried down	5,243.22	3,552.45	2,531.97	1,632.63	1,632.83
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 (%)	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	21.95	13.25	11.67	9.09	67.36
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	78.01	56.32	43.07	31.40	245.70
Book Value(Adj)-Unit Curr	-	-	-	-	-