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	827.95	617.01	512.17	419.86	397.86
Other Income	56.38	28.98	46.90	31.98	8.09
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	884.33	645.99	559.07	451.84	405.95
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	0.25	0.20	0.25	0.18	0.26
Other Manufacturing Expenses	484.47	323.50	249.44	231.95	240.51
Selling and Administration Expenses	11.30	9.45	9.64	7.66	6.83
Miscellaneous Expenses	2.64	6.78	4.11	3.45	25.92
Employee Benefit Expenses	89.20	75.46	71.12	66.86	67.35
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	296.48	230.60	224.50	141.73	65.08
Interest	18.95	15.32	10.68	11.54	15.79
Gross Profit	277.53	215.28	213.82	130.19	49.29
Depreciation	89.12	63.63	62.80	43.41	32.38
Profit Before Tax	188.41	151.65	151.02	86.78	16.91
Current Tax	16.75	11.33	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	30.82	26.22	39.19	22.11	7.73
Reported Net Profit	140.85	114.09	111.82	64.68	9.18
Extraordinary Items	2.98	0.49	0.85	0.04	0.06
Adjusted Net Profit	137.87	113.60	110.97	64.64	9.12
Adjustment below Net Profit	0.20	-0.21	-0.43	0.33	0.57
Profit/Loss Balance carried down	613.65	501.21	391.27	327.71	319.41
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.45	1.45	1.45	1.45	1.45
P & L Balance carried down	753.24	613.65	501.21	391.27	327.71
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 (%)	20.00	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	1.00	0.50	0.50	0.50	0.50
Earnings Per Share-Unit Curr	48.60	39.37	38.59	22.32	3.17
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	452.12	406.14	367.21	331.04	309.54
Book Value(Adj)-Unit Curr	452.12	406.14	367.21	331.04	309.54