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	2,398.99	2,195.93	1,821.59	924.17	591.04
Other Income	6.05	5.41	3.12	5.96	4.93
Stock Adjustments	-7.79	135.89	109.12	20.92	7.42
Total Income	2,397.25	2,337.23	1,933.83	951.05	603.39
EXPENDITURE :
Raw Materials	1,814.33	1,833.21	1,570.31	778.37	478.09
Power and Fuel Cost	8.74	10.26	9.85	7.93	6.05
Other Manufacturing Expenses	15.46	12.88	9.94	7.65	5.75
Selling and Administration Expenses	93.47	78.46	67.78	49.12	39.13
Miscellaneous Expenses	18.39	22.40	18.73	10.43	4.76
Employee Benefit Expenses	206.26	195.69	172.45	132.78	133.47
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	240.61	184.32	84.75	-35.23	-63.86
Interest	29.88	30.35	25.04	21.51	23.34
Gross Profit	210.73	153.97	59.71	-56.74	-87.20
Depreciation	48.35	47.52	42.43	43.53	46.17
Profit Before Tax	162.38	106.45	17.28	-100.27	-133.37
Current Tax	3.31	0.08	-0.24	-0.51	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	37.39	-1.50	-2.32	0.00	0.12
Reported Net Profit	121.67	107.88	19.84	-99.76	-133.49
Extraordinary Items	0.12	1.08	0.00	0.05	0.18
Adjusted Net Profit	121.55	106.80	19.84	-99.81	-133.67
Adjustment below Net Profit	-1.45	-0.24	-2.82	4.93	2.84
Profit/Loss Balance carried down	94.56	-13.09	-30.10	64.73	195.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	23.15	0.00	0.00	0.00	0.00
P & L Balance carried down	191.63	94.56	-13.09	-30.10	64.73
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 (%)	180.00	160.00	0.00	0.00	0.00
Dividend Per Share(Rs)	18.00	16.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	84.04	74.51	13.70	-68.90	-92.20
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	264.29	197.25	122.90	111.53	176.51
Book Value(Adj)-Unit Curr	264.29	197.25	122.90	111.53	176.51