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	2,236.76	3,056.67	2,480.83	1,570.66	949.34
Other Income	7.35	13.82	4.45	1.73	6.88
Stock Adjustments	-8.60	-3.40	5.09	4.96	5.68
Total Income	2,235.51	3,067.09	2,490.37	1,577.35	961.90
EXPENDITURE :
Raw Materials	1,447.32	2,263.37	1,880.04	1,167.94	744.37
Power and Fuel Cost	10.73	11.66	8.97	6.30	4.91
Other Manufacturing Expenses	138.15	256.29	80.60	13.93	48.80
Selling and Administration Expenses	33.70	35.06	95.39	87.71	31.51
Miscellaneous Expenses	11.75	11.79	29.32	43.47	5.60
Employee Benefit Expenses	118.45	85.27	78.28	75.57	73.64
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	475.41	403.65	317.77	182.43	53.07
Interest	14.72	20.57	16.12	11.16	12.84
Gross Profit	460.69	383.08	301.65	171.27	40.23
Depreciation	49.25	50.99	45.32	41.31	29.97
Profit Before Tax	411.44	332.09	256.33	129.96	10.26
Current Tax	107.33	92.00	69.50	33.78	-0.92
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.97	-3.41	-2.98	-0.09	3.75
Reported Net Profit	306.08	243.50	189.81	96.27	7.43
Extraordinary Items	0.03	0.00	-0.38	-0.01	-0.77
Adjusted Net Profit	306.05	243.50	190.19	96.28	8.20
Adjustment below Net Profit	-0.74	-21.64	0.09	0.23	-0.25
Profit/Loss Balance carried down	118.72	157.45	123.40	26.90	19.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	240.44	260.60	155.85	0.00	0.00
P & L Balance carried down	183.62	118.72	157.45	123.40	26.90
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 (%)	112.31	89.60	31.10	0.00	0.00
Dividend Per Share(Rs)	11.23	8.96	3.11	0.00	0.00
Earnings Per Share-Unit Curr	7.58	11.37	6.06	3.07	0.10
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	145.53	15.65	14.00	12.92	3.96
Book Value(Adj)-Unit Curr	-	-	-	-	-