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	1,123.64	997.81	1,044.86	1,030.76	681.88
Other Income	41.72	23.81	8.59	5.97	9.04
Stock Adjustments	1.92	3.32	3.23	7.25	6.80
Total Income	1,167.28	1,024.94	1,056.68	1,043.98	697.72
EXPENDITURE :
Raw Materials	768.07	705.50	781.53	799.52	500.31
Power and Fuel Cost	32.03	26.65	24.29	15.33	13.82
Other Manufacturing Expenses	53.50	44.44	43.92	33.67	27.35
Selling and Administration Expenses	12.33	8.55	15.66	3.84	3.24
Miscellaneous Expenses	101.52	71.89	60.89	61.27	53.57
Employee Benefit Expenses	65.47	61.81	46.77	49.89	40.89
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	134.36	106.10	83.62	80.47	58.55
Interest	24.39	24.09	14.01	14.11	16.14
Gross Profit	109.97	82.01	69.61	66.36	42.41
Depreciation	32.96	30.32	29.43	27.71	26.26
Profit Before Tax	77.01	51.69	40.18	38.65	16.15
Current Tax	17.94	5.01	10.61	5.95	1.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.16	-4.74	0.30	4.25	3.53
Reported Net Profit	62.23	51.42	29.27	28.45	11.14
Extraordinary Items	1.04	-0.09	0.00	-0.06	0.00
Adjusted Net Profit	61.19	51.51	29.27	28.51	11.14
Adjustment below Net Profit	-6.79	0.11	0.23	0.00	0.00
Profit/Loss Balance carried down	289.18	237.65	208.14	151.18	140.04
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	344.62	289.18	237.65	179.63	151.18
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	7.63	189.12	107.66	104.64	40.96
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	44.25	1,096.36	906.84	782.08	656.91
Book Value(Adj)-Unit Curr	-	-	-	-	-