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	324.87	292.33	241.11	197.45	110.24
Other Income	12.58	9.06	6.41	3.47	2.35
Stock Adjustments	158.01	137.84	79.07	49.89	70.83
Total Income	495.46	439.23	326.59	250.81	183.42
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	116.85
Power and Fuel Cost	2.99	5.12	5.39	5.50	4.96
Other Manufacturing Expenses	332.64	305.96	221.54	161.51	0.90
Selling and Administration Expenses	9.60	8.05	8.24	4.47	4.68
Miscellaneous Expenses	2.67	1.67	1.04	0.87	0.56
Employee Benefit Expenses	41.73	33.40	25.42	25.96	20.42
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	105.82	85.02	64.96	52.50	35.06
Interest	13.36	7.70	5.14	4.67	10.76
Gross Profit	92.46	77.32	59.82	47.83	24.30
Depreciation	18.30	11.64	5.86	3.98	4.15
Profit Before Tax	74.16	65.68	53.96	43.85	20.15
Current Tax	13.33	10.50	10.32	7.67	3.57
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.84	3.09	-4.47	-0.24	-0.34
Reported Net Profit	66.67	52.10	48.12	36.42	16.92
Extraordinary Items	0.00	0.00	0.19	0.01	0.00
Adjusted Net Profit	66.67	52.10	47.93	36.41	16.92
Adjustment below Net Profit	4.71	1.36	-0.32	-0.07	-4.43
Profit/Loss Balance carried down	191.66	139.43	92.85	55.72	43.59
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.22	1.22	1.22	-0.78	0.36
P & L Balance carried down	261.82	191.66	139.43	92.85	55.72
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 (%)	10.00	10.00	10.00	10.00	5.00
Dividend Per Share(Rs)	1.00	1.00	1.00	1.00	0.50
Earnings Per Share-Unit Curr	54.57	42.64	39.39	29.81	13.85
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	241.35	183.92	141.17	103.04	74.29
Book Value(Adj)-Unit Curr	48.27	18.39	14.12	10.30	7.43