Unaudited Statement of Profit & Loss For the Period Ended 17th Oct, 2021 (Ashoj 31, 2078) Shivam Cements Particulars Upto 1 Qtr 2078-79 Upto 4 Qtr 2077-78 Upto 1 Qtr 2077-78 Income: Revenue From Operations 2.206,711.250 9,615,432.687 1,927,394,753 Other Income 9,360.252 45.234.571 24,626.197 Total Income 2,216,071,502 9,660,667,258 1,952,020,949 Expenses: Raw Materials Consumption 1,247.614.846 4,419.251.233 849.351.235 Electricity/Power & Fuel 482,451.793 2,103,187,006 488,409.250 Changes in Inventories of Finished Goods & Work-In-Progress (238,829.960) (362,577.101) (137.277.945) Employee Benefit Expenses 139.945,741 574.196.954 114,653,601 Depreciation & Amortization 119.991.227 485,151,684 124,073,350 Other Expenses 214.027.641 718,605,300 162.169.098 Finance Cost 7,363,052 26,445,953 3.251,079 Total Expenses 1,972,564,341 7,964.261,029 1,604,629,668 Profit/(Loss) Before Tax 243,507,161 1,696,406,229 347,391,281 Tax Expense Current Tax 35,787,474 275,852,095 53,192,008 Deferred Tax (525,681) 7,888.009 4.059,480 Net Profit/(Loss) For The Year 208,245,368 1,412,666,125 290,139,793