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	1,106.16	1,086.64	1,444.62	1,533.37	1,135.29
Other Income	27.98	24.09	35.58	54.59	13.02
Stock Adjustments	20.12	-38.99	82.02	79.26	-10.95
Total Income	1,154.26	1,071.74	1,562.22	1,667.22	1,137.36
EXPENDITURE :
Raw Materials	712.21	665.43	1,017.27	964.93	620.30
Power and Fuel Cost	53.64	53.23	58.74	52.55	48.13
Other Manufacturing Expenses	55.77	41.08	176.17	160.54	63.27
Selling and Administration Expenses	17.06	19.30	37.80	42.79	30.26
Miscellaneous Expenses	166.34	155.69	55.66	65.36	68.01
Employee Benefit Expenses	62.57	58.37	57.10	56.78	50.03
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	86.68	78.64	159.49	324.29	257.37
Interest	20.51	24.65	21.93	11.15	6.20
Gross Profit	66.17	53.99	137.56	313.14	251.17
Depreciation	34.47	32.25	29.85	23.52	18.40
Profit Before Tax	31.70	21.74	107.71	289.62	232.77
Current Tax	8.23	5.19	25.00	70.00	60.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.57	0.33	4.66	3.66	2.48
Reported Net Profit	25.03	16.22	78.04	215.97	170.30
Extraordinary Items	0.00	0.05	0.00	0.00	0.00
Adjusted Net Profit	25.03	16.17	78.04	215.97	170.30
Adjustment below Net Profit	-0.18	-0.65	0.12	-0.12	0.14
Profit/Loss Balance carried down	864.34	848.77	770.61	590.78	420.42
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	36.02	0.00
P & L Balance carried down	889.19	864.34	848.77	770.61	590.86
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	2.78	1.80	8.67	23.98	189.10
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	103.74	100.98	99.25	90.57	666.08
Book Value(Adj)-Unit Curr	-	-	-	-	-