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	8,889.21	8,258.57	10,123.45	5,656.96	2,159.76
Other Income	63.92	53.37	11.06	7.92	7.26
Stock Adjustments	48.10	-26.92	-12.55	40.08	0.00
Total Income	9,001.23	8,285.02	10,121.96	5,704.96	2,167.02
EXPENDITURE :
Raw Materials	13,077.53	12,694.19	9,773.58	5,365.16	1,858.49
Power and Fuel Cost	5.75	4.78	4.63	3.29	2.98
Other Manufacturing Expenses	-4,483.26	-4,772.67	10.96	52.65	0.00
Selling and Administration Expenses	115.46	94.64	83.65	55.39	27.10
Miscellaneous Expenses	10.79	4.86	8.59	4.65	15.94
Employee Benefit Expenses	55.12	47.60	45.50	38.41	37.86
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	219.85	211.62	195.05	185.40	224.65
Interest	32.24	24.79	28.36	30.55	27.82
Gross Profit	187.61	186.83	166.69	154.85	196.83
Depreciation	22.15	16.58	15.89	15.54	15.44
Profit Before Tax	165.46	170.25	150.80	139.31	181.39
Current Tax	31.48	33.91	39.02	37.06	46.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.27	0.73	0.19	-0.50	-0.45
Reported Net Profit	135.27	135.61	111.59	102.75	135.69
Extraordinary Items	-1.22	0.08	0.43	0.16	-0.01
Adjusted Net Profit	136.49	135.53	111.16	102.59	135.70
Adjustment below Net Profit	-49.17	0.00	0.00	0.78	-1.35
Profit/Loss Balance carried down	555.70	427.37	319.28	229.87	115.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	7.99	7.28	3.50	15.00	20.18
P & L Balance carried down	633.81	555.70	427.37	318.40	229.87
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	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	40.74	40.16	33.04	30.43	40.18
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	225.02	198.06	160.09	127.34	108.68
Book Value(Adj)-Unit Curr	-	-	-	-	-