Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,060.71	818.11	644.49	523.03	303.16
Excise Duty	-	-	-	-	-
Net Sales	1,060.71	818.11	644.49	523.03	303.16
Other Income	7.18	4.36	5.56	10.45	0.15
Stock Adjustments	67.25	47.08	22.68	-4.71	-1.34
Total Income	1,135.14	869.55	672.73	528.77	301.97
EXPENDITURE :
Raw Materials	904.49	682.03	529.40	400.62	221.84
Power and Fuel Cost	36.14	35.74	32.96	27.90	28.38
Other Manufacturing Expenses	83.94	75.97	64.40	48.59	34.15
Selling and Administration Expenses	20.01	15.10	9.16	23.89	7.89
Miscellaneous Expenses	0.84	0.68	0.60	0.08	0.02
Employee Benefit Expenses	28.54	18.18	12.13	5.72	3.77
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	61.18	41.86	24.07	21.99	5.92
Interest	24.00	15.13	3.66	2.27	2.24
Gross Profit	37.18	26.73	20.41	19.72	3.68
Depreciation	7.76	6.40	4.85	1.14	0.03
Profit Before Tax	29.42	20.33	15.56	18.58	3.65
Current Tax	0.01	0.02	0.02	-	0.94
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.01	0.20	-1.15	6.19	-
Reported Net Profit	29.41	20.10	16.69	12.39	2.70
Extraordinary Items	1.85	0.18	3.50	6.77	-
Adjusted Net Profit	27.56	19.92	13.19	5.62	2.70
Adjustment below Net Profit	-	-0.18	-0.01	-	-
Profit/Loss Balance carried down	48.28	30.81	14.60	4.90	2.20
Statutory Appropriations	-	-	-	-	-
Appropriations	2.60	2.45	0.48	2.66	0.01
P & L Balance carried down	75.10	48.28	30.81	14.62	4.90
Dividend	-	-	-	-	0.01
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	2.00	10.00	10.00	10.00	2.00
Dividend Per Share(Rs)	0.20	1.00	1.00	1.00	0.20
Earnings Per Share-Unit Curr	9.90	7.73	6.81	6.88	134.18
Earnings Per Share(Adj)-Unit Curr	9.90	7.73	6.81	-	-
Book Value	83.38	62.40	52.49	25.25	637.14
Book Value(Adj)-Unit Curr	83.38	62.40	52.49	-	-