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	848.17	762.83	665.28	401.31	267.91
Other Income	25.39	17.30	11.91	20.79	31.58
Stock Adjustments	21.28	-16.65	78.16	53.45	-21.45
Total Income	894.84	763.48	755.35	475.55	278.04
EXPENDITURE :
Raw Materials	287.68	238.34	299.67	188.94	70.71
Power and Fuel Cost	13.95	11.88	8.31	5.21	4.20
Other Manufacturing Expenses	73.16	60.84	59.10	44.06	22.64
Selling and Administration Expenses	52.26	52.39	46.53	14.88	34.63
Miscellaneous Expenses	11.59	6.82	12.49	4.64	5.32
Employee Benefit Expenses	160.20	130.21	102.30	73.06	61.49
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	296.00	262.99	226.96	144.76	79.06
Interest	49.00	42.39	31.22	25.05	21.70
Gross Profit	247.00	220.60	195.74	119.71	57.36
Depreciation	123.69	110.38	87.05	71.84	60.50
Profit Before Tax	123.31	110.22	108.69	47.87	-3.14
Current Tax	38.15	33.42	30.96	16.11	2.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.35	-5.98	-5.07	-3.84	-2.10
Reported Net Profit	93.50	82.78	82.80	35.60	-3.54
Extraordinary Items	0.33	0.91	2.03	0.53	0.17
Adjusted Net Profit	93.17	81.87	80.77	35.07	-3.71
Adjustment below Net Profit	-0.02	0.67	-0.92	0.18	0.18
Profit/Loss Balance carried down	319.25	235.80	153.92	118.15	121.52
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	412.73	319.25	235.80	153.92	118.15
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	17.31	15.33	15.33	6.59	-1.18
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	129.12	111.81	96.36	81.17	77.98
Book Value(Adj)-Unit Curr	129.12	111.81	96.36	81.17	-