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	2,384.02	2,149.67	2,027.34	1,693.92	1,433.57
Other Income	13.43	11.42	3.96	3.78	9.61
Stock Adjustments	241.10	145.73	172.60	115.58	6.09
Total Income	2,638.55	2,306.82	2,203.90	1,813.28	1,449.27
EXPENDITURE :
Raw Materials	2,318.11	2,014.58	1,935.41	1,601.76	1,279.60
Power and Fuel Cost	2.17	2.13	1.96	1.59	1.72
Other Manufacturing Expenses	45.21	42.64	42.02	35.87	27.73
Selling and Administration Expenses	42.06	37.76	31.82	26.03	19.62
Miscellaneous Expenses	5.41	4.23	5.41	5.22	14.82
Employee Benefit Expenses	46.27	43.05	39.39	33.36	26.25
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	179.32	162.42	147.90	109.46	79.54
Interest	41.33	45.33	43.50	42.35	42.91
Gross Profit	137.99	117.09	104.40	67.11	36.63
Depreciation	8.33	8.42	8.56	8.69	8.80
Profit Before Tax	129.66	108.67	95.84	58.42	27.83
Current Tax	29.75	28.51	25.04	15.74	7.48
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.51	-0.77	-0.80	-1.01	-0.39
Reported Net Profit	100.42	80.93	71.60	43.68	20.74
Extraordinary Items	0.00	0.01	0.01	0.00	-8.21
Adjusted Net Profit	100.42	80.92	71.59	43.68	28.95
Adjustment below Net Profit	-0.24	-0.12	-1.19	0.19	0.17
Profit/Loss Balance carried down	386.28	305.47	235.06	191.19	170.29
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	486.45	386.28	305.47	235.06	191.19
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	20.56	16.57	18.32	44.71	21.23
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	147.15	126.47	88.17	279.28	234.38
Book Value(Adj)-Unit Curr	147.15	126.47	-	-	-