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	4,924.38	4,905.64	3,266.84	3,797.38	2,933.85
Other Income	259.64	146.36	179.28	122.11	341.79
Stock Adjustments	-71.62	-30.24	176.18	-17.69	-128.01
Total Income	5,112.40	5,021.76	3,622.30	3,901.80	3,147.63
EXPENDITURE :
Raw Materials	2,800.58	2,490.65	1,881.30	1,258.27	866.67
Power and Fuel Cost	59.33	51.81	37.77	30.30	19.68
Other Manufacturing Expenses	1,114.80	1,420.13	808.48	1,706.55	1,147.40
Selling and Administration Expenses	225.83	229.83	192.55	178.29	246.98
Miscellaneous Expenses	89.93	102.60	48.33	85.00	-6.43
Employee Benefit Expenses	168.79	125.82	94.27	204.66	239.75
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	653.15	600.93	559.61	438.75	633.58
Interest	231.60	191.03	146.97	111.96	332.68
Gross Profit	421.55	409.90	412.64	326.79	300.90
Depreciation	43.60	35.91	37.82	39.07	42.55
Profit Before Tax	377.95	373.99	374.82	287.72	258.35
Current Tax	74.19	81.85	42.44	39.68	-120.84
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-11.79	-2.84	10.38	1.46	16.27
Reported Net Profit	315.55	294.99	322.01	246.58	362.92
Extraordinary Items	0.92	1.06	0.14	14.20	19.54
Adjusted Net Profit	314.63	293.93	321.87	232.38	343.38
Adjustment below Net Profit	-1,118.37	-1.78	0.61	1,077.06	160.26
Profit/Loss Balance carried down	2,096.83	1,778.62	1,493.24	182.03	-341.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	678.19	-25.00	37.24	12.43	0.00
P & L Balance carried down	615.81	2,096.83	1,778.62	1,493.24	182.03
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 (%)	300.00	50.00	50.00	0.00	0.00
Dividend Per Share(Rs)	6.00	1.00	1.00	0.00	0.00
Earnings Per Share-Unit Curr	25.09	24.09	26.32	40.30	59.32
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	136.16	170.43	150.23	320.86	225.61
Book Value(Adj)-Unit Curr	-	-	-	-	-