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	4,039.24	3,186.63	2,374.99	1,438.74	880.06
Other Income	186.28	189.82	156.41	122.39	125.87
Stock Adjustments	53.88	32.46	27.74	1.59	4.56
Total Income	4,279.40	3,408.91	2,559.14	1,562.72	1,010.49
EXPENDITURE :
Raw Materials	1,568.79	1,238.03	1,010.90	594.03	343.39
Power and Fuel Cost	31.39	17.30	7.95	6.38	4.27
Other Manufacturing Expenses	111.83	19.03	11.51	40.09	21.66
Selling and Administration Expenses	1,329.43	1,181.71	937.31	644.80	411.07
Miscellaneous Expenses	201.31	130.28	89.49	8.22	4.47
Employee Benefit Expenses	396.29	335.71	241.31	186.66	139.63
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	640.37	486.85	260.67	82.54	86.00
Interest	97.24	91.18	62.49	18.93	5.10
Gross Profit	543.13	395.67	198.18	63.61	80.90
Depreciation	291.58	204.16	114.38	58.06	25.59
Profit Before Tax	251.55	191.51	83.80	5.55	55.31
Current Tax	71.73	25.57	0.85	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.25	21.90	-54.82	0.00	0.00
Reported Net Profit	188.07	144.04	137.77	5.56	55.31
Extraordinary Items	51.23	0.00	0.00	-4.07	-0.09
Adjusted Net Profit	136.84	144.04	137.77	9.63	55.40
Adjustment below Net Profit	0.50	0.00	0.00	-0.22	-0.47
Profit/Loss Balance carried down	-769.71	-908.48	-1,045.65	-1,050.98	-1,105.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.57	5.27	0.60	0.00	0.00
P & L Balance carried down	-581.71	-769.71	-908.48	-1,045.65	-1,050.98
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 (%)	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.44	18.69	18.03	0.73	7.24
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	82.31	777.39	756.68	403.68	316.97
Book Value(Adj)-Unit Curr	-	-	-	-	-