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	1,143.65	1,798.36	1,499.96	1,134.27	905.45
Other Income	6.03	6.30	10.09	5.35	7.30
Stock Adjustments	-86.82	54.02	115.88	48.77	78.93
Total Income	1,062.86	1,858.68	1,625.93	1,188.39	991.68
EXPENDITURE :
Raw Materials	764.38	1,641.37	1,408.12	1,014.32	911.47
Power and Fuel Cost	0.45	0.37	0.43	0.28	0.29
Other Manufacturing Expenses	21.51	1.07	0.74	0.71	0.30
Selling and Administration Expenses	91.28	73.04	40.74	17.57	7.69
Miscellaneous Expenses	16.04	15.26	45.94	6.41	3.33
Employee Benefit Expenses	60.31	58.78	33.82	18.65	10.11
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	108.89	68.79	96.13	130.46	58.48
Interest	40.96	43.00	23.96	10.55	4.74
Gross Profit	67.93	25.79	72.17	119.91	53.74
Depreciation	7.06	6.70	5.16	3.84	2.95
Profit Before Tax	60.87	19.09	67.01	116.07	50.79
Current Tax	17.77	7.72	21.57	30.50	15.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.37	-2.08	-1.64	-1.51	-1.98
Reported Net Profit	44.47	13.45	47.08	87.07	37.07
Extraordinary Items	0.00	0.02	0.01	0.39	0.00
Adjusted Net Profit	44.47	13.43	47.07	86.68	37.07
Adjustment below Net Profit	0.05	0.17	0.03	0.08	9.03
Profit/Loss Balance carried down	192.57	186.04	143.66	60.91	15.04
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	7.10	7.09	4.73	4.41	0.22
P & L Balance carried down	229.99	192.57	186.04	143.66	60.91
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	20.00
Dividend Per Share(Rs)	3.00	3.00	3.00	2.00	2.00
Earnings Per Share-Unit Curr	18.81	5.69	19.91	36.82	16.82
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	167.48	151.65	148.86	130.93	56.85
Book Value(Adj)-Unit Curr	167.48	151.65	148.86	130.93	56.85