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	3,622.68	2,959.18	2,328.17	2,012.57	1,386.98
Other Income	18.40	16.07	7.72	6.94	2.47
Stock Adjustments	31.90	-21.73	44.72	-21.28	41.07
Total Income	3,672.98	2,953.52	2,380.61	1,998.23	1,430.52
EXPENDITURE :
Raw Materials	3,360.79	2,694.19	2,153.87	1,790.37	1,284.83
Power and Fuel Cost	41.03	39.83	32.01	24.89	24.39
Other Manufacturing Expenses	-6.07	-6.74	29.24	23.19	19.96
Selling and Administration Expenses	37.81	32.08	24.52	23.11	14.70
Miscellaneous Expenses	12.34	8.66	7.07	3.90	4.63
Employee Benefit Expenses	56.45	47.56	34.27	30.92	27.78
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	170.62	137.94	99.63	101.85	54.24
Interest	52.41	38.71	26.17	20.55	19.94
Gross Profit	118.21	99.23	73.46	81.30	34.30
Depreciation	20.10	17.82	16.31	16.23	16.41
Profit Before Tax	98.11	81.41	57.15	65.07	17.89
Current Tax	23.37	20.70	15.17	16.06	5.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.01	0.75	-0.93	0.34	-0.65
Reported Net Profit	71.72	59.97	42.91	48.68	13.51
Extraordinary Items	2.35	3.35	0.49	-0.01	-0.02
Adjusted Net Profit	69.37	56.62	42.42	48.69	13.53
Adjustment below Net Profit	-6.85	120.59	-0.06	-0.19	0.31
Profit/Loss Balance carried down	404.82	246.26	195.65	149.36	136.64
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	11.00	22.00	11.00	2.20	1.10
P & L Balance carried down	458.69	404.82	227.50	195.65	149.36
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 (%)	50.00	50.00	50.00	100.00	20.00
Dividend Per Share(Rs)	2.50	2.50	2.50	5.00	1.00
Earnings Per Share-Unit Curr	16.29	13.63	9.75	22.13	6.14
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	111.24	98.65	69.11	120.45	89.74
Book Value(Adj)-Unit Curr	111.24	98.65	69.11	60.23	44.87