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	1,136.64	1,010.02	878.92	776.06	597.09
Other Income	38.73	35.19	25.85	20.67	21.04
Stock Adjustments	-0.71	4.37	3.87	2.28	-7.08
Total Income	1,174.66	1,049.58	908.64	799.01	611.05
EXPENDITURE :
Raw Materials	295.73	274.52	232.04	206.72	147.91
Power and Fuel Cost	20.59	16.41	14.92	13.55	12.91
Other Manufacturing Expenses	28.10	24.79	92.46	98.60	12.15
Selling and Administration Expenses	79.32	73.86	269.79	235.95	27.73
Miscellaneous Expenses	417.67	330.29	67.44	49.52	264.97
Employee Benefit Expenses	145.75	137.76	124.12	97.87	84.97
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	187.50	191.95	107.87	96.80	60.41
Interest	88.02	49.23	40.12	25.44	25.15
Gross Profit	99.48	142.72	67.75	71.36	35.26
Depreciation	95.24	53.96	51.38	47.95	41.44
Profit Before Tax	4.24	88.76	16.37	23.41	-6.18
Current Tax	5.49	20.18	20.48	18.81	4.45
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.48	-0.51	-4.74	-0.95	-0.41
Reported Net Profit	3.22	69.08	0.62	5.55	-10.23
Extraordinary Items	0.00	0.21	0.00	0.74	2.00
Adjusted Net Profit	3.22	68.87	0.62	4.81	-12.23
Adjustment below Net Profit	-0.02	-0.34	-0.21	0.00	10.23
Profit/Loss Balance carried down	251.47	118.68	118.27	112.51	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	-64.05	0.00	0.00	0.00
P & L Balance carried down	254.68	251.47	118.68	118.06	0.00
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	0.33	7.08	1.70	15.10	-27.82
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	53.75	53.42	349.92	348.78	334.17
Book Value(Adj)-Unit Curr	-	-	-	-	-