Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	2,924.93	1,745.48	1,153.80	785.70	795.54
Excise Duty	-	-	-	-	-
Net Sales	2,924.93	1,745.48	1,153.80	785.70	795.54
Other Income	28.59	3.74	0.96	10.56	2.36
Stock Adjustments	40.60	180.91	10.85	16.90	28.86
Total Income	2,994.12	1,930.13	1,165.61	813.16	826.76
EXPENDITURE :
Raw Materials	2,750.38	1,821.73	1,114.89	774.03	808.86
Power and Fuel Cost	1.79	2.42	0.57	0.36	0.16
Other Manufacturing Expenses	6.57	4.85	3.53	3.31	0.63
Selling and Administration Expenses	12.74	7.52	3.73	1.72	1.96
Miscellaneous Expenses	4.42	1.00	0.80	0.55	0.48
Employee Benefit Expenses	22.49	11.14	4.53	2.35	1.78
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	195.73	81.47	37.57	30.85	12.89
Interest	40.31	21.02	11.11	8.02	6.39
Gross Profit	155.42	60.45	26.46	22.83	6.50
Depreciation	9.55	6.36	1.42	1.12	0.44
Profit Before Tax	145.87	54.09	25.04	21.71	6.06
Current Tax	35.85	14.17	6.45	4.79	1.32
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.12	-0.56	-0.03	-0.03	-0.07
Reported Net Profit	111.14	40.48	18.61	16.95	4.81
Extraordinary Items	11.92	0.70	-	7.91	1.74
Adjusted Net Profit	99.22	39.78	18.61	9.04	3.07
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	94.38	54.98	37.44	20.49	15.73
Statutory Appropriations	-	-	-	-	-
Appropriations	-	1.07	1.07	-	-
P & L Balance carried down	205.52	94.38	54.98	37.44	20.54
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	10.00	20.00	-	-
Dividend Per Share(Rs)	-	1.00	2.00	-	-
Earnings Per Share-Unit Curr	7.58	30.58	17.32	31.56	8.96
Earnings Per Share(Adj)-Unit Curr	7.58	3.06	1.73	1.58	-
Book Value	45.07	180.31	91.34	142.85	97.34
Book Value(Adj)-Unit Curr	45.07	18.03	9.13	7.15	-