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	1,412.61	1,196.92	1,000.06	690.90	583.31
Other Income	5.02	3.42	2.36	2.19	10.15
Stock Adjustments	-14.31	50.06	66.11	22.46	13.65
Total Income	1,403.32	1,250.40	1,068.53	715.55	607.11
EXPENDITURE :
Raw Materials	927.48	802.39	581.49	464.70	362.65
Power and Fuel Cost	19.03	18.45	15.21	11.36	10.78
Other Manufacturing Expenses	216.55	200.71	289.48	101.81	107.15
Selling and Administration Expenses	50.94	50.29	39.58	28.56	24.60
Miscellaneous Expenses	3.42	2.81	3.40	0.85	5.13
Employee Benefit Expenses	54.32	52.53	46.37	38.01	30.57
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	131.56	123.22	93.00	70.25	66.24
Interest	50.14	43.62	31.23	20.62	17.59
Gross Profit	81.42	79.60	61.77	49.63	48.65
Depreciation	12.22	10.21	7.95	7.10	5.61
Profit Before Tax	69.20	69.39	53.82	42.53	43.04
Current Tax	17.48	16.91	13.58	10.96	11.84
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.01	1.17	0.14	-0.24	1.86
Reported Net Profit	50.71	51.31	40.09	31.81	29.34
Extraordinary Items	0.42	-0.01	-0.42	0.63	0.01
Adjusted Net Profit	50.29	51.32	40.51	31.18	29.33
Adjustment below Net Profit	0.37	0.59	0.57	0.65	0.12
Profit/Loss Balance carried down	280.62	232.47	195.53	166.57	138.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	3.16	3.16	2.86	1.33
P & L Balance carried down	331.70	281.21	233.04	196.19	166.50
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	10.00	10.00	10.00
Dividend Per Share(Rs)	0.00	0.00	0.10	1.00	1.00
Earnings Per Share-Unit Curr	0.29	0.33	1.27	11.14	20.54
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	4.12	2.84	12.67	98.51	176.25
Book Value(Adj)-Unit Curr	4.12	2.84	2.53	1.97	1.76