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	556.98	378.15	374.95	320.17	147.90
Other Income	2.96	7.08	7.92	3.40	1.37
Stock Adjustments	2.38	-0.37	2.06	1.72	-1.04
Total Income	562.32	384.86	384.93	325.29	148.23
EXPENDITURE :
Raw Materials	295.66	213.48	220.18	169.10	66.41
Power and Fuel Cost	39.77	21.13	16.88	20.68	10.39
Other Manufacturing Expenses	40.19	29.21	30.75	28.66	17.84
Selling and Administration Expenses	26.25	18.80	14.75	13.65	6.13
Miscellaneous Expenses	3.50	2.97	2.02	0.76	1.35
Employee Benefit Expenses	22.91	20.33	16.30	12.87	11.47
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	134.01	78.94	84.06	79.57	34.63
Interest	4.79	1.88	2.26	2.02	1.10
Gross Profit	129.22	77.06	81.80	77.55	33.53
Depreciation	10.46	7.00	6.33	5.60	8.47
Profit Before Tax	118.76	70.06	75.47	71.95	25.06
Current Tax	29.27	17.24	19.36	19.42	8.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.34	0.34	-0.03	-0.76	-1.07
Reported Net Profit	88.15	52.48	56.13	53.28	17.47
Extraordinary Items	1.22	2.31	1.38	0.86	0.19
Adjusted Net Profit	86.93	50.17	54.75	52.42	17.28
Adjustment below Net Profit	0.27	0.15	-0.11	0.67	0.56
Profit/Loss Balance carried down	180.90	134.75	84.22	34.68	16.65
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	6.98	6.48	5.49	3.49	0.00
P & L Balance carried down	262.33	180.90	134.75	85.14	34.68
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 (%)	90.00	70.00	65.00	90.00	0.00
Dividend Per Share(Rs)	9.00	7.00	6.50	9.00	0.00
Earnings Per Share-Unit Curr	88.37	52.61	56.27	53.42	17.52
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	312.76	231.02	184.74	134.03	83.44
Book Value(Adj)-Unit Curr	312.76	231.02	184.74	134.03	83.44