Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,059.17	816.95	982.05	491.49	185.71
Excise Duty	-	-	-	-	-
Net Sales	1,059.17	816.95	982.05	491.49	185.71
Other Income	11.25	11.34	5.19	0.26	0.15
Stock Adjustments	-11.72	2.70	29.63	56.76	3.41
Total Income	1,058.70	830.99	1,016.87	548.51	189.27
EXPENDITURE :
Raw Materials	708.15	560.00	652.25	343.60	93.82
Power and Fuel Cost	25.71	24.88	15.12	10.32	6.42
Other Manufacturing Expenses	37.98	36.05	54.95	29.09	11.23
Selling and Administration Expenses	105.66	84.03	62.55	40.43	24.41
Miscellaneous Expenses	5.14	2.35	0.93	0.45	0.31
Employee Benefit Expenses	19.36	16.14	16.10	17.75	11.35
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	156.70	107.53	214.98	106.85	41.75
Interest	28.09	26.24	16.43	7.54	3.80
Gross Profit	128.61	81.29	198.55	99.31	37.95
Depreciation	33.99	29.02	22.38	18.13	9.37
Profit Before Tax	94.62	52.27	176.17	81.18	28.58
Current Tax	16.54	9.18	30.89	14.23	5.02
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	20.60	18.25	21.07	9.93	3.31
Reported Net Profit	57.48	24.84	124.20	57.02	20.24
Extraordinary Items	0.01	-	-	-	0.02
Adjusted Net Profit	57.47	24.84	124.20	57.02	20.22
Adjustment below Net Profit	-	-43.81	-21.91	-	-
Profit/Loss Balance carried down	246.68	267.84	166.63	110.71	91.56
Statutory Appropriations	-	-	-	-	-
Appropriations	4.38	2.19	1.10	1.10	1.10
P & L Balance carried down	299.77	246.68	267.84	166.63	110.71
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	5.00	5.00	5.00	5.00
Dividend Per Share(Rs)	0.50	0.50	0.50	0.50	0.50
Earnings Per Share-Unit Curr	6.56	2.84	28.35	26.03	9.24
Earnings Per Share(Adj)-Unit Curr	6.56	2.84	14.18	6.51	2.31
Book Value	46.09	40.05	74.95	93.72	68.18
Book Value(Adj)-Unit Curr	46.09	40.05	37.48	23.43	17.05