Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	124.87	90.93	46.26
Net Sales	1,604.11	1,360.06	643.72	430.57	254.14
Other Income	2.89	5.20	0.75	2.72	0.68
Stock Adjustments	69.00	75.95	31.67	20.05	7.46
Total Income	1,676.00	1,441.21	676.14	453.34	262.28
EXPENDITURE :
Raw Materials	1,064.83	949.65	482.63	299.28	175.65
Power and Fuel Cost	64.77	69.03	67.35	56.06	33.81
Other Manufacturing Expenses	58.98	17.34	14.41	14.46	6.39
Selling and Administration Expenses	260.48	222.02	8.82	6.25	1.63
Miscellaneous Expenses	1.46	1.15	1.03	0.33	0.32
Employee Benefit Expenses	47.16	38.22	19.25	18.12	9.51
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	178.32	143.79	82.63	58.84	34.97
Interest	44.91	32.56	10.38	8.19	7.51
Gross Profit	133.41	111.23	72.25	50.65	27.46
Depreciation	50.31	33.87	9.42	8.11	6.26
Profit Before Tax	83.10	77.36	62.83	42.54	21.20
Current Tax	19.39	16.58	15.56	11.00	4.48
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.99	3.98	1.06	-0.42	1.59
Reported Net Profit	61.73	56.80	46.21	31.96	15.13
Extraordinary Items	0.18	0.05	0.00	1.77	0.19
Adjusted Net Profit	61.55	56.75	46.21	30.19	14.94
Adjustment below Net Profit	-0.01	0.04	-0.15	-0.06	0.02
Profit/Loss Balance carried down	173.12	116.28	70.23	38.33	23.17
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.86	0.00	0.00	0.00	0.00
P & L Balance carried down	232.98	173.12	116.28	70.23	38.33
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 (%)	6.10	6.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.61	0.60	0.00	0.00	0.00
Earnings Per Share-Unit Curr	19.93	19.68	16.73	18.82	8.92
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	184.66	154.20	125.04	58.95	41.18
Book Value(Adj)-Unit Curr	184.66	154.20	125.04	-	-