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	3,162.65	2,753.60	2,408.19	2,119.56	1,406.76
Other Income	100.66	80.82	65.11	175.58	72.38
Stock Adjustments	-3.30	14.89	-21.39	23.61	-13.31
Total Income	3,260.01	2,849.31	2,451.91	2,318.75	1,465.83
EXPENDITURE :
Raw Materials	604.46	546.75	478.51	587.35	305.22
Power and Fuel Cost	32.09	31.53	30.21	28.33	26.95
Other Manufacturing Expenses	821.72	692.00	572.90	454.28	45.61
Selling and Administration Expenses	326.85	272.29	238.18	211.86	390.21
Miscellaneous Expenses	35.07	78.72	185.10	79.43	174.92
Employee Benefit Expenses	493.16	415.59	351.14	305.54	239.95
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	946.66	812.43	595.87	646.87	282.97
Interest	149.02	168.41	171.65	185.40	150.82
Gross Profit	797.64	644.02	424.22	461.47	132.15
Depreciation	148.99	139.13	139.35	125.45	128.16
Profit Before Tax	648.65	504.89	284.87	336.02	3.99
Current Tax	155.47	138.87	99.78	80.83	11.48
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-42.12	29.66	-9.25	-8.53	8.90
Reported Net Profit	535.30	336.36	194.34	263.72	-16.39
Extraordinary Items	0.00	-42.10	-73.25	101.83	361.65
Adjusted Net Profit	535.30	378.46	267.59	161.89	-378.04
Adjustment below Net Profit	-2.51	-34.80	1.11	-0.85	0.14
Profit/Loss Balance carried down	1,153.77	852.21	545.24	282.37	298.62
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	1,686.56	1,153.77	740.69	545.24	282.37
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	69.47	44.47	25.70	34.87	-2.39
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	676.69	515.38	446.28	419.84	257.63
Book Value(Adj)-Unit Curr	-	-	-	-	-