Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	770.84	457.08	350.80	279.12	202.63
Excise Duty	-	-	-	-	-
Net Sales	770.84	457.08	350.80	279.12	202.63
Other Income	18.56	13.15	6.12	8.24	6.15
Stock Adjustments	-24.15	80.59	-17.54	25.44	-23.80
Total Income	765.25	550.82	339.38	312.80	184.98
EXPENDITURE :
Raw Materials	364.02	323.08	193.84	149.03	91.10
Power and Fuel Cost	29.61	19.89	16.26	11.15	9.47
Other Manufacturing Expenses	39.67	42.59	18.59	60.54	15.50
Selling and Administration Expenses	69.29	55.86	33.29	33.67	19.12
Miscellaneous Expenses	5.13	3.21	2.02	1.60	1.44
Employee Benefit Expenses	47.92	19.53	12.82	9.64	7.52
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	209.61	86.67	62.57	47.18	40.81
Interest	39.16	19.89	8.66	5.77	10.49
Gross Profit	170.45	66.78	53.91	41.41	30.32
Depreciation	22.12	13.61	10.85	7.89	7.96
Profit Before Tax	148.33	53.17	43.06	33.52	22.36
Current Tax	37.02	13.49	10.32	9.95	6.83
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.74	-0.42	2.97	-0.59	0.95
Reported Net Profit	112.05	40.11	29.78	24.15	14.58
Extraordinary Items	0.07	-	0.05	-0.06	-
Adjusted Net Profit	111.98	40.11	29.73	24.21	14.58
Adjustment below Net Profit	-0.11	-0.02	0.05	-0.01	0.09
Profit/Loss Balance carried down	168.29	130.59	100.76	76.62	61.95
Statutory Appropriations	-	-	-	-	-
Appropriations	2.38	2.38	-	-	-
P & L Balance carried down	277.84	168.29	130.59	100.76	76.62
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	30.00	20.00	20.00	-	-
Dividend Per Share(Rs)	0.60	0.40	2.00	-	-
Earnings Per Share-Unit Curr	18.80	6.73	24.98	20.26	13.10
Earnings Per Share(Adj)-Unit Curr	18.80	6.73	5.00	4.05	2.62
Book Value	77.50	56.55	250.26	225.05	130.06
Book Value(Adj)-Unit Curr	77.50	56.55	50.05	45.01	26.01