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	1,592.00	723.76	487.53	219.02	103.50
Other Income	15.48	5.79	3.23	1.48	0.43
Stock Adjustments	9.94	0.30	2.18	0.70	0.82
Total Income	1,617.42	729.85	492.94	221.20	104.75
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	935.54	359.77	288.04	84.20	23.03
Other Manufacturing Expenses	104.02	68.98	24.44	16.36	10.40
Selling and Administration Expenses	55.12	29.36	11.84	7.49	4.50
Miscellaneous Expenses	15.32	6.10	4.21	1.35	0.90
Employee Benefit Expenses	47.32	13.19	7.91	4.16	1.69
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	460.09	252.45	156.50	107.65	64.23
Interest	67.82	76.39	36.81	36.01	25.06
Gross Profit	392.27	176.06	119.69	71.64	39.17
Depreciation	51.85	35.47	19.10	13.85	16.47
Profit Before Tax	340.42	140.59	100.59	57.79	22.70
Current Tax	30.09	20.86	8.32	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	57.97	16.01	13.86	13.17	8.15
Reported Net Profit	252.35	103.72	78.39	44.62	14.55
Extraordinary Items	-1.26	-0.23	-0.34	-0.09	-0.07
Adjusted Net Profit	253.61	103.95	78.73	44.71	14.62
Adjustment below Net Profit	-0.02	-0.29	0.01	-0.01	-0.07
Profit/Loss Balance carried down	260.53	158.91	85.90	43.09	28.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	11.81	1.81	5.46	1.80	0.00
P & L Balance carried down	501.05	260.53	158.84	85.90	43.09
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 (%)	16.00	7.00	28.50	10.00	0.00
Dividend Per Share(Rs)	0.80	0.70	2.85	1.00	0.00
Earnings Per Share-Unit Curr	12.82	17.20	21.70	24.70	8.05
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	101.42	124.12	63.18	85.99	62.30
Book Value(Adj)-Unit Curr	101.42	41.37	14.04	9.55	6.92