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	2,320.48	2,036.50	1,533.74	1,116.47	746.54
Other Income	6,111.37	49.02	49.77	82.20	21.63
Stock Adjustments	-1.82	9.27	10.65	4.10	-4.22
Total Income	8,430.03	2,094.79	1,594.16	1,202.77	763.95
EXPENDITURE :
Raw Materials	455.49	418.10	336.63	277.64	181.66
Power and Fuel Cost	42.53	39.49	29.36	24.38	20.96
Other Manufacturing Expenses	757.88	689.54	510.12	385.34	274.66
Selling and Administration Expenses	202.17	193.55	130.95	82.70	54.94
Miscellaneous Expenses	72.92	21.59	13.66	25.12	24.49
Employee Benefit Expenses	375.09	318.36	230.59	172.09	143.78
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	6,523.95	414.16	342.85	235.50	63.46
Interest	91.18	83.43	56.50	46.82	36.50
Gross Profit	6,432.77	330.73	286.35	188.68	26.96
Depreciation	144.52	121.38	104.02	98.72	95.00
Profit Before Tax	6,288.25	209.35	182.33	89.96	-68.04
Current Tax	74.82	0.00	32.92	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.46	52.39	-23.88	-0.22	0.74
Reported Net Profit	6,208.97	156.96	173.29	90.18	-68.78
Extraordinary Items	326.98	-0.43	-0.22	-0.12	-0.36
Adjusted Net Profit	5,881.99	157.39	173.51	90.30	-68.42
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.97
Profit/Loss Balance carried down	134.22	-22.10	-195.80	-232.62	-162.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	6,175.23	0.64	-0.41	-0.46	-0.01
P & L Balance carried down	167.96	134.22	-22.10	-141.98	-232.62
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 (%)	50.00	1,200.00	0.00	0.00	0.00
Dividend Per Share(Rs)	5.00	120.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	124.30	3.14	3.47	1.81	-1.38
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	58.28	57.38	54.10	51.67	50.09
Book Value(Adj)-Unit Curr	58.28	57.38	54.10	51.67	50.09