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	1,116.83	1,067.27	776.76	661.48	447.28
Other Income	20.69	20.68	6.67	14.46	7.31
Stock Adjustments	9.31	-17.79	13.96	9.90	11.89
Total Income	1,146.83	1,070.16	797.39	685.84	466.48
EXPENDITURE :
Raw Materials	732.50	668.37	537.08	479.75	335.67
Power and Fuel Cost	18.68	17.34	16.18	14.55	10.36
Other Manufacturing Expenses	56.70	55.79	30.17	25.00	18.25
Selling and Administration Expenses	83.67	74.78	49.38	33.17	20.51
Miscellaneous Expenses	64.58	14.69	13.21	9.80	40.55
Employee Benefit Expenses	108.09	97.54	56.85	48.66	37.56
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	82.61	141.65	94.52	74.91	3.58
Interest	6.17	5.53	3.80	5.80	8.16
Gross Profit	76.44	136.12	90.72	69.11	-4.58
Depreciation	17.90	15.43	11.61	10.90	11.10
Profit Before Tax	58.54	120.69	79.11	58.21	-15.68
Current Tax	26.56	30.01	21.55	14.87	1.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-11.48	1.33	-1.73	-1.68	-5.27
Reported Net Profit	43.46	89.35	59.29	45.02	-11.99
Extraordinary Items	-23.55	0.34	-0.50	6.63	-27.26
Adjusted Net Profit	67.01	89.01	59.79	38.39	15.27
Adjustment below Net Profit	-0.82	-0.35	-0.68	-0.61	0.52
Profit/Loss Balance carried down	231.83	213.06	118.00	73.59	89.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	31.47	70.23	21.52	0.00	2.83
P & L Balance carried down	243.00	231.83	155.09	118.00	74.91
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 (%)	200.00	245.00	175.00	125.00	0.00
Dividend Per Share(Rs)	20.00	24.50	17.50	12.50	0.00
Earnings Per Share-Unit Curr	24.98	65.70	43.60	33.10	-8.82
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	296.38	366.33	237.88	207.29	174.58
Book Value(Adj)-Unit Curr	296.38	366.33	237.88	207.29	174.58