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	12,764.55	10,717.64	6,532.80	2,771.29	1,993.28
Other Income	453.91	581.37	108.78	81.43	40.91
Stock Adjustments	-750.80	564.94	978.28	-64.83	72.66
Total Income	12,467.66	11,863.95	7,619.86	2,787.89	2,106.85
EXPENDITURE :
Raw Materials	8,211.69	8,886.72	6,001.66	2,200.66	1,724.91
Power and Fuel Cost	105.72	87.83	50.17	19.67	10.11
Other Manufacturing Expenses	244.81	162.33	116.45	267.86	63.30
Selling and Administration Expenses	714.94	588.34	447.00	58.90	126.84
Miscellaneous Expenses	128.72	50.56	47.09	25.51	12.69
Employee Benefit Expenses	212.80	132.55	108.53	45.86	48.51
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	2,848.98	1,955.62	848.96	169.44	121.39
Interest	131.72	133.23	76.84	33.99	26.18
Gross Profit	2,717.26	1,822.39	772.12	135.45	95.21
Depreciation	320.90	264.46	154.53	39.60	26.90
Profit Before Tax	2,396.36	1,557.93	617.59	95.85	68.31
Current Tax	541.94	495.39	146.48	28.55	21.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	73.25	-85.81	10.92	-2.37	-3.62
Reported Net Profit	1,781.17	1,148.35	460.19	69.67	50.28
Extraordinary Items	5.96	253.81	-11.51	0.18	4.30
Adjusted Net Profit	1,775.21	894.54	471.70	69.49	45.98
Adjustment below Net Profit	0.99	-0.28	-0.86	0.00	3.47
Profit/Loss Balance carried down	1,838.60	690.53	226.20	142.60	100.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	-5.00	-13.75	18.75
P & L Balance carried down	3,620.76	1,838.60	690.53	226.02	135.14
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	62.00	43.67	18.91	3.53	2.55
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	327.46	156.03	79.83	21.73	17.81
Book Value(Adj)-Unit Curr	327.46	-	-	-	-