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	1,149.02	724.08	444.97	247.03	142.79
Other Income	9.39	11.89	0.68	0.91	1.50
Stock Adjustments	29.24	19.27	0.88	-8.36	12.47
Total Income	1,187.65	755.24	446.53	239.58	156.76
EXPENDITURE :
Raw Materials	911.78	563.81	325.24	178.10	118.63
Power and Fuel Cost	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	1.93	1.64	1.37	0.98	1.36
Selling and Administration Expenses	32.47	18.61	16.58	8.61	7.92
Miscellaneous Expenses	9.94	6.70	3.29	1.18	0.23
Employee Benefit Expenses	62.13	50.04	29.35	15.21	12.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	169.40	114.42	70.69	35.51	15.88
Interest	4.09	6.21	4.07	3.64	3.33
Gross Profit	165.31	108.21	66.62	31.87	12.55
Depreciation	11.34	6.25	3.66	1.64	1.45
Profit Before Tax	153.97	101.96	62.96	30.23	11.10
Current Tax	40.21	25.72	15.62	7.58	3.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.71	0.34	0.41	0.20	-0.79
Reported Net Profit	114.48	75.90	46.94	22.45	8.23
Extraordinary Items	0.45	0.18	0.00	0.00	0.00
Adjusted Net Profit	114.03	75.72	46.94	22.45	8.23
Adjustment below Net Profit	0.01	-1.75	-3.69	0.10	-0.06
Profit/Loss Balance carried down	152.77	81.16	37.91	15.36	7.19
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	11.27	2.55	0.00	0.00	0.00
P & L Balance carried down	255.98	152.77	81.16	37.91	15.36
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 (%)	125.00	100.00	25.00	0.00	0.00
Dividend Per Share(Rs)	2.50	2.00	0.50	0.00	0.00
Earnings Per Share-Unit Curr	20.21	13.47	9.22	39.68	14.55
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	93.61	75.00	18.39	78.42	38.56
Book Value(Adj)-Unit Curr	93.61	75.00	-	-	-