Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	1,343.55	972.65	787.90	551.12	426.76
Excise Duty	-	-	-	-	-
Net Sales	1,343.55	972.65	787.90	551.12	426.76
Other Income	8.99	9.95	6.49	10.02	15.42
Stock Adjustments	139.05	114.55	36.53	78.73	-29.63
Total Income	1,491.59	1,097.15	830.92	639.87	412.55
EXPENDITURE :
Raw Materials	1,030.24	762.54	570.42	454.55	272.13
Power and Fuel Cost	38.85	28.34	24.33	17.50	14.20
Other Manufacturing Expenses	13.80	7.57	7.08	15.09	8.97
Selling and Administration Expenses	96.45	64.03	52.63	27.69	23.20
Miscellaneous Expenses	14.99	2.49	3.36	2.11	2.52
Employee Benefit Expenses	109.35	80.02	65.13	44.55	29.52
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	187.91	152.16	107.97	78.38	62.01
Interest	69.03	49.43	41.38	35.38	34.20
Gross Profit	118.88	102.73	66.59	43.00	27.81
Depreciation	99.89	73.45	61.19	53.05	48.24
Profit Before Tax	18.99	29.28	5.40	-10.05	-20.43
Current Tax	9.14	10.31	3.24	0.01	2.27
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-4.90	-3.02	-2.94	-2.05	-4.42
Reported Net Profit	14.74	21.99	5.10	-8.01	-18.27
Extraordinary Items	-7.08	-0.83	-0.57	-0.87	-0.72
Adjusted Net Profit	21.82	22.82	5.67	-7.14	-17.55
Adjustment below Net Profit	-1.31	-0.40	-0.07	0.03	0.25
Profit/Loss Balance carried down	14.88	-6.71	-11.74	-3.76	14.27
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	28.31	14.88	-6.71	-11.74	-3.76
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	1.98	3.15	1.46	-2.41	-41.95
Earnings Per Share(Adj)-Unit Curr	1.98	-	-	-	-
Book Value	54.12	30.80	55.42	43.18	205.59
Book Value(Adj)-Unit Curr	54.12	-	-	-	-