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	3,310.79	2,339.96	1,975.12	1,731.38	1,218.17
Other Income	1.56	0.41	0.23	0.32	0.11
Stock Adjustments	259.54	93.18	-10.37	49.42	64.24
Total Income	3,571.89	2,433.55	1,964.98	1,781.12	1,282.52
EXPENDITURE :
Raw Materials	3,304.47	2,270.24	1,830.96	1,660.46	1,196.65
Power and Fuel Cost	1.64	1.33	1.27	0.97	0.65
Other Manufacturing Expenses	22.13	14.94	15.46	12.68	7.99
Selling and Administration Expenses	36.31	21.78	19.24	14.21	13.22
Miscellaneous Expenses	1.47	1.04	0.82	0.80	0.40
Employee Benefit Expenses	28.64	21.12	18.49	16.72	12.15
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	177.23	103.09	78.74	75.27	51.45
Interest	17.14	14.12	13.18	15.30	10.81
Gross Profit	160.09	88.97	65.56	59.97	40.64
Depreciation	9.11	5.59	4.91	5.37	3.95
Profit Before Tax	150.98	83.38	60.65	54.60	36.69
Current Tax	38.97	21.50	15.31	13.97	9.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.69	0.03	0.02	0.20	0.04
Reported Net Profit	112.70	61.86	45.32	40.44	27.46
Extraordinary Items	0.00	-0.01	0.00	-0.19	0.03
Adjusted Net Profit	112.70	61.87	45.32	40.63	27.43
Adjustment below Net Profit	-0.22	-1.96	-0.08	0.45	0.00
Profit/Loss Balance carried down	205.82	148.14	105.13	64.25	36.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	2.23	2.23	0.00	0.00
P & L Balance carried down	318.29	205.82	148.14	105.13	64.25
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	10.00	10.00	10.00	0.00
Dividend Per Share(Rs)	0.00	1.00	1.00	1.00	0.00
Earnings Per Share-Unit Curr	49.73	27.80	20.36	18.17	12.34
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	176.15	107.28	81.36	62.04	43.67
Book Value(Adj)-Unit Curr	176.15	107.28	81.36	62.04	43.67