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	2,277.75	1,833.30	1,135.59	646.26	438.30
Other Income	65.23	52.79	37.07	7.84	6.18
Stock Adjustments	-60.42	98.63	8.51	28.33	-1.89
Total Income	2,282.56	1,984.72	1,181.17	682.43	442.59
EXPENDITURE :
Raw Materials	1,784.95	1,650.82	873.73	467.09	280.20
Power and Fuel Cost	14.48	11.47	7.60	4.72	3.99
Other Manufacturing Expenses	135.23	121.02	94.25	70.21	52.08
Selling and Administration Expenses	61.30	45.82	33.41	34.16	23.29
Miscellaneous Expenses	16.57	4.61	1.29	0.26	2.38
Employee Benefit Expenses	82.49	65.12	53.56	40.20	26.24
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	187.54	85.86	119.82	65.79	54.41
Interest	46.55	29.93	16.32	4.80	6.00
Gross Profit	140.99	55.93	103.50	60.99	48.41
Depreciation	45.76	32.04	17.13	13.09	12.07
Profit Before Tax	95.23	23.89	86.37	47.90	36.34
Current Tax	16.28	4.12	24.25	17.89	10.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.77	-0.25	7.11	-0.60	-2.29
Reported Net Profit	79.73	20.03	55.01	30.61	28.62
Extraordinary Items	12.96	-0.39	0.03	0.14	0.00
Adjusted Net Profit	66.77	20.42	54.98	30.47	28.62
Adjustment below Net Profit	0.30	0.12	0.01	0.08	-0.02
Profit/Loss Balance carried down	198.10	200.05	117.88	85.02	64.51
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	26.61	22.10	-27.15	-2.17	8.08
P & L Balance carried down	251.52	198.10	200.05	117.88	85.02
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 (%)	15.00	15.00	15.00	0.00	0.00
Dividend Per Share(Rs)	1.50	1.50	1.50	0.00	0.00
Earnings Per Share-Unit Curr	4.48	1.13	3.11	2.22	382.55
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	84.12	81.25	82.31	39.52	3,184.10
Book Value(Adj)-Unit Curr	84.12	81.25	82.31	-	-