Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	958.53	802.20	552.40	386.95	309.33
Excise Duty	-	-	-	-	-
Net Sales	958.53	802.20	552.40	386.95	309.33
Other Income	10.65	3.18	2.40	2.12	2.70
Stock Adjustments	108.99	56.90	21.61	47.67	1.73
Total Income	1,078.17	862.28	576.41	436.74	313.76
EXPENDITURE :
Raw Materials	748.50	632.19	466.20	362.72	263.21
Power and Fuel Cost	31.22	16.93	6.03	3.04	1.83
Other Manufacturing Expenses	34.54	19.21	10.01	7.07	3.65
Selling and Administration Expenses	42.69	18.72	9.93	5.12	3.05
Miscellaneous Expenses	5.03	3.37	2.56	1.20	1.35
Employee Benefit Expenses	37.95	22.37	10.18	6.25	3.20
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	178.26	149.49	71.50	51.36	37.48
Interest	34.36	22.08	9.84	7.06	5.56
Gross Profit	143.90	127.41	61.66	44.30	31.92
Depreciation	18.53	11.77	1.97	1.43	0.97
Profit Before Tax	125.37	115.64	59.69	42.87	30.95
Current Tax	27.43	23.66	14.75	10.90	7.96
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	5.05	6.01	0.73	0.31	-0.65
Reported Net Profit	92.89	85.98	44.21	31.67	23.63
Extraordinary Items	0.18	0.17	0.09	0.01	-
Adjusted Net Profit	92.71	85.81	44.12	31.66	23.63
Adjustment below Net Profit	-0.53	-0.06	-	-4.38	0.02
Profit/Loss Balance carried down	185.58	101.69	58.49	31.20	7.54
Statutory Appropriations	-	-	-	-	-
Appropriations	2.03	2.03	1.02	-	-
P & L Balance carried down	275.90	185.58	101.69	58.49	31.20
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	5.00	5.00	-	-
Dividend Per Share(Rs)	1.00	0.50	0.50	-	-
Earnings Per Share-Unit Curr	45.46	42.36	21.78	20.80	27.06
Earnings Per Share(Adj)-Unit Curr	45.46	42.36	21.78	-	-
Book Value	254.21	200.09	158.75	84.44	45.73
Book Value(Adj)-Unit Curr	254.21	200.09	158.75	-	-