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	989.83	687.58	616.73	520.14	340.61
Other Income	18.34	13.79	4.32	2.76	1.33
Stock Adjustments	18.65	26.94	14.96	9.50	-4.81
Total Income	1,026.82	728.31	636.01	532.40	337.13
EXPENDITURE :
Raw Materials	566.84	434.96	345.85	282.33	174.87
Power and Fuel Cost	29.99	25.69	22.28	21.40	5.26
Other Manufacturing Expenses	51.23	47.46	46.71	49.53	40.65
Selling and Administration Expenses	45.84	32.33	36.56	27.22	11.47
Miscellaneous Expenses	8.49	37.26	8.78	2.61	2.35
Employee Benefit Expenses	80.95	60.92	48.84	41.37	20.99
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	243.48	89.69	126.98	107.94	81.53
Interest	5.86	5.89	2.41	6.41	5.62
Gross Profit	237.62	83.80	124.57	101.53	75.91
Depreciation	24.05	14.69	12.34	10.08	4.19
Profit Before Tax	213.57	69.11	112.23	91.45	71.72
Current Tax	46.97	20.91	26.38	16.72	17.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.06	4.51	2.50	2.78	0.16
Reported Net Profit	159.55	43.68	83.34	71.95	54.00
Extraordinary Items	1.55	-15.35	-0.55	-0.10	-0.61
Adjusted Net Profit	158.00	59.03	83.89	72.05	54.61
Adjustment below Net Profit	-0.11	-0.09	0.17	0.00	-21.03
Profit/Loss Balance carried down	308.24	275.58	203.00	131.28	97.48
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	12.28	10.93	10.93	0.00	0.00
P & L Balance carried down	455.40	308.24	275.58	203.23	130.45
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 (%)	30.00	30.00	30.00	30.00	0.00
Dividend Per Share(Rs)	1.50	3.00	3.00	3.00	0.00
Earnings Per Share-Unit Curr	19.49	11.84	22.87	19.75	17.14
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	160.21	183.05	161.04	142.16	52.05
Book Value(Adj)-Unit Curr	80.11	91.53	80.52	71.08	-