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	1,928.29	1,382.82	1,049.46	870.59	469.88
Other Income	9.90	7.68	7.14	5.07	6.03
Stock Adjustments	27.42	19.59	7.95	50.05	-12.02
Total Income	1,965.61	1,410.09	1,064.55	925.71	463.89
EXPENDITURE :
Raw Materials	1,741.82	1,251.41	944.96	808.39	388.53
Power and Fuel Cost	22.18	19.75	15.64	12.96	10.39
Other Manufacturing Expenses	11.78	8.58	7.78	9.05	5.59
Selling and Administration Expenses	16.17	14.93	11.73	15.36	12.29
Miscellaneous Expenses	0.91	2.02	2.30	5.06	2.40
Employee Benefit Expenses	39.72	33.73	23.83	19.05	13.89
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	133.04	79.66	58.31	55.83	30.79
Interest	28.61	18.09	14.65	9.89	6.77
Gross Profit	104.43	61.57	43.66	45.94	24.02
Depreciation	14.00	10.95	8.19	6.02	5.88
Profit Before Tax	90.43	50.62	35.47	39.92	18.14
Current Tax	23.58	13.38	8.47	10.29	4.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.14	-0.11	0.39	0.38	-1.28
Reported Net Profit	67.99	37.35	26.61	29.25	14.51
Extraordinary Items	0.00	0.92	0.04	-0.17	-0.02
Adjusted Net Profit	67.99	36.43	26.57	29.42	14.53
Adjustment below Net Profit	-14.55	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	216.98	179.63	153.02	127.32	112.81
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	270.42	216.98	179.63	156.57	127.32
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	11.97	657.34	468.37	514.85	255.42
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	52.54	4,064.52	3,408.22	2,999.63	2,484.77
Book Value(Adj)-Unit Curr	-	-	-	-	-