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	1,769.66	1,548.85	1,210.63	704.93	327.98
Other Income	38.65	16.26	11.04	8.39	3.33
Stock Adjustments	71.90	4.35	101.36	26.13	-46.72
Total Income	1,880.21	1,569.46	1,323.03	739.45	284.59
EXPENDITURE :
Raw Materials	1,147.32	899.88	812.75	460.08	140.15
Power and Fuel Cost	10.09	9.85	8.39	5.29	2.35
Other Manufacturing Expenses	111.95	99.97	86.42	59.45	27.57
Selling and Administration Expenses	290.26	207.57	133.88	73.50	44.41
Miscellaneous Expenses	11.88	8.51	7.29	20.86	12.84
Employee Benefit Expenses	103.21	89.35	82.11	66.22	59.87
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	205.50	254.33	192.19	54.06	-2.60
Interest	7.42	7.45	6.01	4.84	5.79
Gross Profit	198.08	246.88	186.18	49.22	-8.39
Depreciation	45.80	43.10	29.00	19.45	20.42
Profit Before Tax	152.28	203.78	157.18	29.77	-28.81
Current Tax	35.52	51.24	34.94	2.66	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.77	-1.94	3.30	4.10	-7.96
Reported Net Profit	117.53	154.48	118.94	23.01	-20.86
Extraordinary Items	1.68	1.13	0.16	-7.97	-0.43
Adjusted Net Profit	115.85	153.35	118.78	30.98	-20.43
Adjustment below Net Profit	0.00	0.00	-5.35	0.00	1.74
Profit/Loss Balance carried down	359.43	215.64	102.05	79.04	98.07
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	14.65	10.69	0.00	0.00	-0.09
P & L Balance carried down	462.31	359.43	215.64	102.05	79.04
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 (%)	150.00	200.00	175.00	40.00	0.00
Dividend Per Share(Rs)	3.00	4.00	3.50	0.80	0.00
Earnings Per Share-Unit Curr	24.03	31.69	50.19	10.27	-9.32
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	184.21	163.29	177.06	104.08	93.90
Book Value(Adj)-Unit Curr	184.21	163.29	88.53	52.04	46.95