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	512.22	422.09	350.77	257.14	190.62
Other Income	5.70	6.09	7.85	3.55	2.32
Stock Adjustments	50.25	38.79	23.27	20.82	-2.24
Total Income	568.17	466.97	381.89	281.51	190.70
EXPENDITURE :
Raw Materials	87.05	85.81	58.44	51.40	0.00
Power and Fuel Cost	20.96	15.45	18.40	14.33	7.77
Other Manufacturing Expenses	319.38	220.57	176.33	109.29	103.23
Selling and Administration Expenses	9.83	9.83	10.94	7.81	9.26
Miscellaneous Expenses	2.58	1.74	1.19	2.80	1.68
Employee Benefit Expenses	27.95	34.70	31.54	31.17	27.13
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	100.41	98.87	85.04	64.71	41.62
Interest	1.19	1.38	0.80	0.55	0.79
Gross Profit	99.22	97.49	84.24	64.16	40.83
Depreciation	5.93	7.67	5.07	3.69	2.46
Profit Before Tax	93.29	89.82	79.17	60.47	38.37
Current Tax	23.81	24.25	19.37	15.15	9.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.11	-0.47	-0.25	-0.14	-0.11
Reported Net Profit	69.37	66.03	60.04	45.47	28.99
Extraordinary Items	0.00	0.04	0.04	0.00	0.00
Adjusted Net Profit	69.37	65.99	60.00	45.47	28.99
Adjustment below Net Profit	0.11	-0.11	0.00	-0.87	-7.21
Profit/Loss Balance carried down	289.85	229.86	123.76	133.10	55.23
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	5.92	5.92	1.97	5.92	-56.10
P & L Balance carried down	353.42	289.85	181.84	171.78	133.10
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 (%)	30.00	30.00	30.00	25.00	15.00
Dividend Per Share(Rs)	1.50	1.50	1.50	2.50	1.50
Earnings Per Share-Unit Curr	17.58	16.74	15.22	23.05	14.70
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	94.71	78.62	63.39	97.38	77.77
Book Value(Adj)-Unit Curr	94.71	78.62	63.39	48.69	38.89