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	2,468.28	2,462.50	1,926.65	1,748.76	1,240.86
Other Income	17.22	24.26	27.10	21.26	16.92
Stock Adjustments	-31.99	169.18	22.07	-4.58	2.37
Total Income	2,453.51	2,655.94	1,975.82	1,765.44	1,260.15
EXPENDITURE :
Raw Materials	774.13	935.60	599.42	495.39	398.13
Power and Fuel Cost	0.28	0.25	0.20	0.18	0.18
Other Manufacturing Expenses	1,312.94	1,259.48	1,006.35	892.24	645.06
Selling and Administration Expenses	38.82	46.81	31.65	25.53	13.36
Miscellaneous Expenses	23.04	23.74	13.04	18.81	10.47
Employee Benefit Expenses	109.01	104.15	73.05	55.53	43.95
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	195.29	285.90	252.11	277.77	148.99
Interest	44.22	50.82	31.96	26.40	14.69
Gross Profit	151.07	235.08	220.15	251.37	134.30
Depreciation	72.65	64.87	40.01	32.05	25.64
Profit Before Tax	78.42	170.21	180.14	219.32	108.66
Current Tax	29.98	52.46	49.91	57.09	30.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.02	-6.15	-2.79	-0.19	-2.48
Reported Net Profit	56.46	123.90	133.02	162.40	80.79
Extraordinary Items	-0.84	0.12	-1.34	0.80	-2.31
Adjusted Net Profit	57.30	123.78	134.36	161.60	83.10
Adjustment below Net Profit	-0.22	-0.10	0.09	-1.28	0.09
Profit/Loss Balance carried down	734.38	619.58	504.47	357.74	276.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	9.00	18.00	14.40	0.00
P & L Balance carried down	790.61	734.38	619.58	504.47	357.74
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	25.00	50.00	40.00
Dividend Per Share(Rs)	0.00	0.00	2.50	5.00	4.00
Earnings Per Share-Unit Curr	14.24	34.42	36.95	45.11	22.44
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	304.91	254.06	222.17	190.20	149.44
Book Value(Adj)-Unit Curr	304.91	254.06	222.17	190.20	149.44