Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	2,188.76	1,867.76	1,790.76	1,339.83	879.72
Excise Duty	-	-	-	-	-
Net Sales	2,188.76	1,867.76	1,790.76	1,339.83	879.72
Other Income	56.11	35.71	9.17	13.08	28.72
Stock Adjustments	-2.96	3.35	-	-	-
Total Income	2,241.91	1,906.82	1,799.93	1,352.91	908.44
EXPENDITURE :
Raw Materials	857.57	705.31	668.30	554.89	356.91
Power and Fuel Cost	17.42	13.41	15.92	11.48	7.70
Other Manufacturing Expenses	599.00	521.80	525.11	366.89	240.09
Selling and Administration Expenses	73.07	59.24	44.36	43.07	32.60
Miscellaneous Expenses	122.95	122.69	58.27	36.08	27.09
Employee Benefit Expenses	145.39	124.39	127.64	108.89	78.81
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	426.53	359.96	360.35	231.61	165.23
Interest	93.33	95.63	89.41	66.96	70.25
Gross Profit	333.20	264.33	270.94	164.65	94.98
Depreciation	94.34	100.61	136.00	98.81	90.16
Profit Before Tax	238.86	163.72	134.94	65.84	4.82
Current Tax	71.74	39.49	32.16	15.81	7.49
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-13.66	6.42	8.45	1.57	-4.46
Reported Net Profit	180.78	117.80	94.33	48.46	1.79
Extraordinary Items	-0.74	-1.94	-4.03	-	-0.01
Adjusted Net Profit	181.52	119.74	98.36	48.46	1.80
Adjustment below Net Profit	-0.87	0.80	0.58	0.27	1.39
Profit/Loss Balance carried down	654.80	536.20	441.22	392.50	400.85
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	834.71	654.80	536.14	441.22	404.02
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	21.37	13.92	13.89	7.14	0.26
Earnings Per Share(Adj)-Unit Curr	21.37	13.92	13.89	7.14	0.26
Book Value	200.30	179.03	156.30	142.32	136.84
Book Value(Adj)-Unit Curr	200.30	179.03	156.30	142.32	136.84