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	2,891.86	2,824.09	2,488.37	1,990.71	1,366.41
Other Income	5.26	7.43	13.04	9.39	12.04
Stock Adjustments	113.80	-110.72	24.63	123.57	63.80
Total Income	3,010.92	2,720.80	2,526.04	2,123.67	1,442.25
EXPENDITURE :
Raw Materials	1,924.10	1,638.20	1,602.68	1,314.47	917.11
Power and Fuel Cost	62.67	70.01	67.60	50.55	38.09
Other Manufacturing Expenses	240.31	212.05	185.03	170.18	137.57
Selling and Administration Expenses	119.99	95.35	88.04	55.65	20.54
Miscellaneous Expenses	25.01	355.00	693.94	16.82	3.50
Employee Benefit Expenses	249.62	230.59	170.69	123.01	105.08
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	389.22	119.60	-281.94	392.99	220.35
Interest	11.20	17.04	21.13	3.26	7.03
Gross Profit	378.02	102.56	-303.07	389.73	213.32
Depreciation	77.15	68.15	41.78	33.63	29.61
Profit Before Tax	300.87	34.41	-344.85	356.10	183.71
Current Tax	74.42	86.59	78.47	90.54	48.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.44	3.20	3.47	-2.37	-1.19
Reported Net Profit	223.00	-55.38	-426.79	267.92	135.95
Extraordinary Items	-1.01	521.72	-742.97	-0.28	0.00
Adjusted Net Profit	224.01	-577.10	316.18	268.20	135.95
Adjustment below Net Profit	-0.31	-0.06	-0.41	-5.80	0.07
Profit/Loss Balance carried down	270.34	377.40	844.85	622.98	521.16
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	51.63	51.63	40.25	40.25	34.21
P & L Balance carried down	441.42	270.34	377.40	844.85	622.98
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 (%)	250.00	250.00	250.00	250.00	250.00
Dividend Per Share(Rs)	2.50	2.50	2.50	2.50	2.50
Earnings Per Share-Unit Curr	10.80	-2.68	-22.70	16.64	11.32
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	197.36	188.94	155.77	63.81	66.71
Book Value(Adj)-Unit Curr	197.36	188.94	155.77	63.81	66.71