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	2,092.53	1,669.14	1,225.85	1,190.43	907.78
Other Income	20.53	13.40	5.59	6.50	6.27
Stock Adjustments	4.02	51.49	-10.64	26.08	5.64
Total Income	2,117.08	1,734.03	1,220.80	1,223.01	919.69
EXPENDITURE :
Raw Materials	2,024.08	1,649.42	1,135.53	1,163.25	862.58
Power and Fuel Cost	2.80	4.49	12.22	9.62	4.07
Other Manufacturing Expenses	4.32	3.96	9.00	11.69	20.41
Selling and Administration Expenses	17.37	18.33	25.09	11.71	11.57
Miscellaneous Expenses	4.19	4.23	1.47	2.43	0.67
Employee Benefit Expenses	5.29	5.45	6.91	6.57	5.77
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	59.03	48.15	30.58	17.75	14.61
Interest	26.90	24.08	12.60	9.43	5.44
Gross Profit	32.13	24.07	17.98	8.32	9.17
Depreciation	2.11	2.80	3.03	3.11	2.15
Profit Before Tax	30.02	21.27	14.95	5.21	7.02
Current Tax	0.00	0.02	0.05	1.72	1.69
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.27	2.34	3.00	-0.43	0.05
Reported Net Profit	21.75	18.91	11.90	3.91	5.29
Extraordinary Items	-1.67	0.90	0.10	0.01	0.10
Adjusted Net Profit	23.42	18.01	11.80	3.90	5.19
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	39.50	20.88	14.40	11.01	6.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.33	0.29	5.42	0.52	0.30
P & L Balance carried down	60.92	39.50	20.88	14.40	11.01
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 (%)	1.00	1.00	1.00	10.00	10.00
Dividend Per Share(Rs)	0.01	0.02	0.02	1.00	1.00
Earnings Per Share-Unit Curr	0.66	1.31	0.86	1.50	2.11
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	5.93	9.31	7.93	28.85	26.59
Book Value(Adj)-Unit Curr	5.93	4.80	4.09	2.98	2.75