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	5,946.60	6,238.79	5,619.15	4,199.30	3,025.00
Other Income	45.11	21.58	20.14	21.64	16.61
Stock Adjustments	-115.04	72.21	73.12	20.73	31.06
Total Income	5,876.67	6,332.58	5,712.41	4,241.67	3,072.67
EXPENDITURE :
Raw Materials	4,745.81	5,340.59	4,885.65	3,523.61	2,574.52
Power and Fuel Cost	1.69	1.22	1.11	0.85	0.82
Other Manufacturing Expenses	64.02	47.72	1.61	29.61	9.01
Selling and Administration Expenses	58.34	237.02	210.63	155.10	33.93
Miscellaneous Expenses	14.02	12.86	44.01	8.72	100.37
Employee Benefit Expenses	188.66	110.54	83.67	79.36	78.09
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	804.13	582.63	485.73	444.42	275.93
Interest	11.99	15.75	30.70	71.01	106.50
Gross Profit	792.14	566.88	455.03	373.41	169.43
Depreciation	160.08	141.76	125.58	116.84	110.52
Profit Before Tax	632.06	425.12	329.45	256.57	58.91
Current Tax	173.02	129.60	97.08	77.66	27.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-13.52	-22.34	-14.14	-12.43	-6.71
Reported Net Profit	472.57	317.86	246.51	191.34	38.57
Extraordinary Items	24.26	8.90	0.61	-1.82	-0.43
Adjusted Net Profit	448.31	308.96	245.90	193.16	39.00
Adjustment below Net Profit	-0.01	-0.13	0.08	0.23	0.15
Profit/Loss Balance carried down	940.82	623.68	377.48	186.01	147.29
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.59	0.39	0.10	0.00
P & L Balance carried down	1,413.39	940.82	623.68	377.48	186.01
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 (%)	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.03	0.70	0.55	0.42	0.09
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	13.48	12.36	11.65	11.09	10.63
Book Value(Adj)-Unit Curr	13.48	-	-	-	-