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	1,453.83	1,293.30	1,123.93	834.94	576.06
Other Income	20.65	13.01	12.47	5.91	7.48
Stock Adjustments	13.32	5.28	10.25	4.59	-7.19
Total Income	1,487.80	1,311.59	1,146.65	845.44	576.35
EXPENDITURE :
Raw Materials	902.38	829.04	742.73	569.44	355.12
Power and Fuel Cost	132.13	111.29	6.46	5.87	4.44
Other Manufacturing Expenses	87.20	66.43	141.03	104.77	92.26
Selling and Administration Expenses	51.27	49.93	35.97	25.53	19.21
Miscellaneous Expenses	3.43	3.07	3.93	7.70	4.81
Employee Benefit Expenses	147.00	118.97	93.36	89.22	79.54
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	164.39	132.88	123.17	42.93	21.00
Interest	9.92	9.01	6.92	8.58	4.41
Gross Profit	154.47	123.87	116.25	34.35	16.59
Depreciation	11.77	7.98	7.30	11.76	8.72
Profit Before Tax	142.70	115.89	108.95	22.59	7.87
Current Tax	32.99	29.82	23.76	9.44	3.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.88	-0.19	3.73	-3.99	-2.44
Reported Net Profit	107.83	86.26	81.46	17.13	6.44
Extraordinary Items	0.09	0.10	0.08	0.05	0.04
Adjusted Net Profit	107.74	86.16	81.38	17.08	6.40
Adjustment below Net Profit	0.32	-4.20	-0.93	0.98	0.32
Profit/Loss Balance carried down	316.82	235.34	154.80	136.69	129.59
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.58	0.00	0.00	0.00
P & L Balance carried down	424.97	316.82	235.34	154.80	136.35
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 (%)	125.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	12.50	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	64.80	59.84	54.31	11.42	4.29
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	448.08	306.25	265.60	211.91	199.62
Book Value(Adj)-Unit Curr	448.08	-	-	-	-