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	504.99	364.13	295.43	229.24	130.07
Other Income	4.44	1.32	6.14	3.40	1.69
Stock Adjustments	5.04	-2.72	6.72	5.48	-0.35
Total Income	514.47	362.73	308.29	238.12	131.41
EXPENDITURE :
Raw Materials	295.78	205.13	168.72	106.27	45.83
Power and Fuel Cost	29.09	20.78	19.61	19.31	13.94
Other Manufacturing Expenses	23.89	14.81	25.72	26.32	17.34
Selling and Administration Expenses	33.78	22.62	17.98	17.80	11.21
Miscellaneous Expenses	6.75	4.22	5.47	3.73	2.89
Employee Benefit Expenses	48.92	31.88	27.46	24.01	20.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	76.26	63.31	43.33	40.68	19.46
Interest	11.36	7.48	8.05	9.34	9.94
Gross Profit	64.90	55.83	35.28	31.34	9.52
Depreciation	8.16	5.59	7.10	8.58	7.94
Profit Before Tax	56.74	50.24	28.18	22.76	1.58
Current Tax	12.83	12.29	7.21	1.25	0.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.62	0.06	-0.29	4.69	0.15
Reported Net Profit	42.28	37.89	21.26	16.82	1.12
Extraordinary Items	0.65	-0.04	0.65	0.04	0.04
Adjusted Net Profit	41.63	37.93	20.61	16.78	1.08
Adjustment below Net Profit	0.10	0.11	0.16	-6.47	0.12
Profit/Loss Balance carried down	83.88	55.30	37.30	26.95	25.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	3.43	9.42	3.43	0.00	0.00
P & L Balance carried down	122.83	83.88	55.30	37.30	26.95
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 (%)	40.00	50.00	50.00	40.00	0.00
Dividend Per Share(Rs)	4.00	5.00	5.00	4.00	0.00
Earnings Per Share-Unit Curr	24.68	22.12	24.82	19.64	1.30
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	100.45	74.79	115.47	94.46	81.93
Book Value(Adj)-Unit Curr	100.45	74.79	57.74	47.23	40.97