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	286.73	251.24	222.54	194.73	181.27
Other Income	102.05	90.96	65.57	45.42	36.32
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	388.78	342.20	288.11	240.15	217.59
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	0.55	0.66	0.70	0.40	0.34
Other Manufacturing Expenses	11.76	9.71	11.05	9.04	7.61
Selling and Administration Expenses	25.44	25.12	18.41	15.20	18.09
Miscellaneous Expenses	2.86	2.91	9.01	3.87	2.88
Employee Benefit Expenses	149.57	145.21	123.43	111.45	110.04
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	198.59	158.60	125.51	100.20	78.64
Interest	1.72	3.77	1.34	1.51	1.73
Gross Profit	196.87	154.83	124.17	98.69	76.91
Depreciation	7.92	7.99	7.03	5.34	5.25
Profit Before Tax	188.95	146.84	117.14	93.35	71.66
Current Tax	32.42	23.57	19.05	19.93	17.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.34	0.11	2.15	0.11	0.81
Reported Net Profit	148.19	123.16	95.93	73.31	52.95
Extraordinary Items	0.00	0.50	0.07	0.00	0.74
Adjusted Net Profit	148.19	122.66	95.86	73.31	52.21
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	629.57	631.88	562.97	515.72	488.43
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	96.51	125.47	27.02	26.06	25.65
P & L Balance carried down	681.25	629.57	631.88	562.97	515.72
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 (%)	600.00	1,000.00	1,300.00	280.00	270.00
Dividend Per Share(Rs)	60.00	100.00	130.00	28.00	27.00
Earnings Per Share-Unit Curr	153.55	127.61	99.40	75.96	54.86
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	833.44	768.23	763.21	688.81	636.79
Book Value(Adj)-Unit Curr	833.44	768.23	763.21	688.81	636.79