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	452.93	340.77	251.68	194.47	120.51
Other Income	11.55	31.99	9.85	3.35	4.16
Stock Adjustments	40.71	20.74	19.37	16.85	8.41
Total Income	505.19	393.50	280.90	214.67	133.08
EXPENDITURE :
Raw Materials	103.43	66.76	49.52	37.61	22.16
Power and Fuel Cost	16.02	13.56	11.62	6.84	5.59
Other Manufacturing Expenses	97.64	71.44	59.18	48.76	33.00
Selling and Administration Expenses	17.75	14.68	13.40	8.03	7.32
Miscellaneous Expenses	6.80	4.22	5.74	1.56	0.53
Employee Benefit Expenses	90.99	74.27	59.27	46.27	31.62
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	172.55	148.59	82.16	65.61	32.86
Interest	17.94	47.27	52.38	13.62	4.89
Gross Profit	154.61	101.32	29.78	51.99	27.97
Depreciation	28.59	20.53	16.58	13.31	8.87
Profit Before Tax	126.02	80.79	13.20	38.68	19.10
Current Tax	32.74	14.62	2.82	8.67	4.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.75	7.59	1.87	2.01	1.43
Reported Net Profit	88.53	58.58	8.51	28.00	13.51
Extraordinary Items	0.00	3.05	0.00	0.00	0.00
Adjusted Net Profit	88.53	55.53	8.51	28.00	13.51
Adjustment below Net Profit	0.00	-8.26	0.00	0.00	-1.75
Profit/Loss Balance carried down	173.52	123.20	114.69	90.59	78.82
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	3.90	0.00
P & L Balance carried down	262.04	173.52	123.20	114.69	90.59
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	13.71	9.91	51.50	185.04	89.32
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	219.51	109.13	1,235.05	793.23	610.44
Book Value(Adj)-Unit Curr	219.51	109.13	-	-	-