Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,942.61	1,235.31	905.34	267.64	152.98
Excise Duty	-	-	-	-	-
Net Sales	1,942.61	1,235.31	905.34	267.64	152.98
Other Income	0.87	0.73	0.32	0.14	0.22
Stock Adjustments	23.15	8.48	10.93	3.45	-1.86
Total Income	1,966.63	1,244.52	916.59	271.23	151.34
EXPENDITURE :
Raw Materials	1,781.32	1,127.86	825.07	222.90	121.57
Power and Fuel Cost	0.12	0.07	0.05	0.02	0.02
Other Manufacturing Expenses	0.28	0.23	0.28	0.11	0.12
Selling and Administration Expenses	133.13	80.62	65.85	32.97	19.30
Miscellaneous Expenses	0.55	0.34	0.12	0.05	0.04
Employee Benefit Expenses	3.92	3.77	2.30	2.10	1.92
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	47.31	31.65	22.93	13.09	8.36
Interest	16.18	9.12	7.78	5.00	4.08
Gross Profit	31.13	22.53	15.15	8.09	4.28
Depreciation	0.30	0.23	0.23	0.12	0.16
Profit Before Tax	30.83	22.30	14.92	7.97	4.12
Current Tax	7.91	5.74	3.80	2.00	1.15
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.04	-0.02	-0.02	-0.04	-
Reported Net Profit	22.97	16.57	11.13	6.00	2.97
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	22.97	16.57	11.13	6.00	2.97
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	51.66	35.09	23.96	17.95	14.99
Statutory Appropriations	-	-	-	-	-
Appropriations	0.40	-	-	-	-
P & L Balance carried down	74.23	51.66	35.09	23.96	17.95
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	3.00	2.50	-	-	-
Dividend Per Share(Rs)	0.30	0.25	-	-	-
Earnings Per Share-Unit Curr	14.31	10.32	6.94	3.74	1.85
Earnings Per Share(Adj)-Unit Curr	14.31	10.32	6.94	3.74	1.85
Book Value	76.39	62.31	51.98	45.04	41.30
Book Value(Adj)-Unit Curr	76.39	62.31	51.98	45.04	41.30