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	4,862.14	4,665.06	3,125.55	2,921.99	1,707.45
Other Income	78.98	41.14	46.08	55.39	12.64
Stock Adjustments	456.05	50.47	-19.10	4.97	-28.63
Total Income	5,397.17	4,756.67	3,152.53	2,982.35	1,691.46
EXPENDITURE :
Raw Materials	4,833.48	4,061.33	2,511.93	2,354.86	1,337.90
Power and Fuel Cost	8.60	10.59	5.39	35.51	28.65
Other Manufacturing Expenses	71.31	125.26	204.48	225.90	15.25
Selling and Administration Expenses	320.54	342.27	195.00	125.16	14.35
Miscellaneous Expenses	8.53	11.86	13.49	3.96	127.75
Employee Benefit Expenses	34.31	38.67	21.88	73.00	58.43
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	120.41	166.70	200.35	163.98	109.15
Interest	24.45	14.06	12.27	10.17	6.43
Gross Profit	95.96	152.64	188.08	153.81	102.72
Depreciation	5.14	6.10	4.38	4.35	4.28
Profit Before Tax	90.82	146.54	183.70	149.46	98.44
Current Tax	30.18	34.51	48.54	39.23	23.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.47	1.33	-2.16	-0.17	2.44
Reported Net Profit	60.17	110.69	137.32	110.40	72.44
Extraordinary Items	0.34	0.00	0.04	0.00	0.00
Adjusted Net Profit	59.83	110.69	137.28	110.40	72.44
Adjustment below Net Profit	0.00	-3.60	0.00	0.00	0.00
Profit/Loss Balance carried down	519.86	427.79	299.97	189.57	117.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	15.02	15.02	9.50	0.00	0.00
P & L Balance carried down	565.01	519.86	427.79	299.97	189.57
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 (%)	30.00	30.00	30.00	20.00	0.00
Dividend Per Share(Rs)	0.30	0.30	3.00	2.00	0.00
Earnings Per Share-Unit Curr	1.20	2.21	28.90	23.24	194.40
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	15.62	14.72	101.96	77.39	690.23
Book Value(Adj)-Unit Curr	15.62	14.72	-	-	-