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	712.78	601.57	392.78	232.55	114.13
Other Income	5.76	5.15	7.18	8.27	8.30
Stock Adjustments	1.58	0.83	1.22	0.45	-0.17
Total Income	720.12	607.55	401.18	241.27	122.26
EXPENDITURE :
Raw Materials	544.22	466.42	298.08	177.23	84.72
Power and Fuel Cost	4.69	4.29	3.30	2.39	1.57
Other Manufacturing Expenses	53.83	46.30	39.21	24.98	12.95
Selling and Administration Expenses	13.90	10.36	7.28	3.88	2.53
Miscellaneous Expenses	2.79	1.79	2.01	1.43	0.35
Employee Benefit Expenses	21.61	17.01	12.39	9.14	5.48
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	79.08	61.38	38.92	22.21	14.66
Interest	3.23	2.86	1.79	0.73	0.12
Gross Profit	75.85	58.52	37.13	21.48	14.54
Depreciation	16.12	14.79	8.68	7.33	4.97
Profit Before Tax	59.73	43.73	28.45	14.15	9.57
Current Tax	14.69	10.23	6.11	4.05	2.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.04	0.51	0.98	-0.70	-0.01
Reported Net Profit	45.08	32.98	21.36	10.80	6.94
Extraordinary Items	0.27	0.05	-0.66	-0.44	0.00
Adjusted Net Profit	44.81	32.93	22.02	11.24	6.94
Adjustment below Net Profit	-11.94	-6.01	0.05	0.23	0.05
Profit/Loss Balance carried down	62.76	38.77	18.84	8.41	1.42
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	4.46	2.97	1.49	0.59	0.00
P & L Balance carried down	91.45	62.76	38.77	18.84	8.41
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 (%)	27.50	37.50	50.00	25.00	10.00
Dividend Per Share(Rs)	2.75	3.75	5.00	2.50	1.00
Earnings Per Share-Unit Curr	18.95	27.74	35.92	18.16	11.67
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	101.11	168.10	285.84	252.33	234.79
Book Value(Adj)-Unit Curr	101.11	84.05	71.46	63.09	58.70