Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	43.73	35.16	23.77
Net Sales	1,427.13	1,144.47	738.82	589.65	315.82
Other Income	5.62	5.53	4.69	2.08	1.14
Stock Adjustments	189.13	12.91	31.72	71.19	17.74
Total Income	1,621.88	1,162.91	775.23	662.92	334.70
EXPENDITURE :
Raw Materials	1,430.16	972.43	600.59	539.98	262.65
Power and Fuel Cost	9.56	10.93	10.93	6.70	4.80
Other Manufacturing Expenses	4.71	1.98	2.02	2.72	1.46
Selling and Administration Expenses	70.80	73.34	82.19	58.91	28.93
Miscellaneous Expenses	0.73	1.07	0.78	0.65	0.30
Employee Benefit Expenses	28.30	30.39	35.11	27.27	19.20
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	77.62	72.78	43.61	26.68	17.37
Interest	41.07	33.88	22.03	8.61	5.60
Gross Profit	36.55	38.90	21.58	18.07	11.77
Depreciation	10.93	9.84	8.26	5.75	3.95
Profit Before Tax	25.62	29.06	13.32	12.32	7.82
Current Tax	6.47	10.86	3.73	3.01	2.42
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.36	-0.09	0.09	0.27	-0.02
Reported Net Profit	19.52	18.30	9.50	9.04	5.42
Extraordinary Items	0.00	0.00	-0.18	-0.43	0.00
Adjusted Net Profit	19.52	18.30	9.68	9.47	5.42
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	65.87	47.57	38.07	29.03	23.61
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	85.39	65.87	47.57	38.07	29.03
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	1.19	1.38	0.92	15.18	9.11
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	18.70	15.01	10.95	153.44	138.26
Book Value(Adj)-Unit Curr	18.70	15.01	10.95	9.59	8.64