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	5,307.63	4,076.52	3,132.92	2,284.15	2,154.78
Other Income	48.01	53.97	40.95	73.14	20.05
Stock Adjustments	45.77	37.08	8.22	17.80	-60.31
Total Income	5,401.41	4,167.57	3,182.09	2,375.09	2,114.52
EXPENDITURE :
Raw Materials	2,614.53	2,257.62	1,821.41	1,205.89	989.71
Power and Fuel Cost	14.91	13.50	9.72	7.89	9.20
Other Manufacturing Expenses	1,274.37	783.13	243.16	412.85	183.93
Selling and Administration Expenses	320.09	243.32	138.77	290.63	97.76
Miscellaneous Expenses	89.36	56.31	405.58	30.09	398.21
Employee Benefit Expenses	256.96	197.78	178.83	159.44	130.94
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	831.19	615.91	384.62	268.30	304.77
Interest	300.21	246.24	188.71	138.55	137.03
Gross Profit	530.98	369.67	195.91	129.75	167.74
Depreciation	56.24	50.14	45.78	37.84	32.88
Profit Before Tax	474.74	319.53	150.13	91.91	134.86
Current Tax	140.40	84.87	40.73	25.46	32.85
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	334.34	234.66	109.40	66.45	102.01
Extraordinary Items	1.15	3.55	0.06	0.11	0.14
Adjusted Net Profit	333.19	231.11	109.34	66.34	101.87
Adjustment below Net Profit	-0.68	-0.73	0.16	0.21	4.74
Profit/Loss Balance carried down	837.57	603.64	494.08	426.18	319.43
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	18.59	0.00	0.00	-0.15	0.00
P & L Balance carried down	1,152.64	837.57	603.64	492.99	426.18
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	75.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.80	1.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	24.90	18.93	47.99	29.26	134.76
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	142.54	93.82	342.48	294.93	755.73
Book Value(Adj)-Unit Curr	142.54	-	-	-	-