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	119.55	162.14	144.05	110.91	57.54
Other Income	14.50	2.77	4.52	5.79	5.71
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	134.05	164.91	148.57	116.70	63.25
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	0.76	0.80	0.72	0.59	0.46
Other Manufacturing Expenses	43.36	59.14	57.86	47.30	10.71
Selling and Administration Expenses	19.86	17.26	16.05	15.36	11.58
Miscellaneous Expenses	1.98	1.68	1.75	0.73	0.38
Employee Benefit Expenses	43.45	37.04	32.36	26.85	23.92
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	24.64	49.00	39.83	25.88	16.20
Interest	3.19	8.07	5.65	5.29	7.87
Gross Profit	21.45	40.93	34.18	20.59	8.33
Depreciation	4.70	5.46	5.41	5.59	5.73
Profit Before Tax	16.75	35.47	28.77	15.00	2.60
Current Tax	3.17	8.35	6.98	2.25	1.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.05	0.61	0.24	0.22	-0.25
Reported Net Profit	13.53	26.51	21.54	12.54	1.65
Extraordinary Items	0.02	0.54	0.10	0.15	0.00
Adjusted Net Profit	13.51	25.97	21.44	12.39	1.65
Adjustment below Net Profit	-0.15	-0.33	-0.21	-0.20	-0.09
Profit/Loss Balance carried down	66.49	42.09	22.80	12.09	10.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	10.10	1.78	2.04	1.63	0.47
P & L Balance carried down	69.77	66.49	42.09	22.80	12.09
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 (%)	30.00	40.00	40.00	40.00	0.00
Dividend Per Share(Rs)	1.50	2.00	4.00	4.00	0.00
Earnings Per Share-Unit Curr	2.68	5.25	48.46	30.73	4.04
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	49.55	48.89	143.22	108.76	86.72
Book Value(Adj)-Unit Curr	49.55	48.89	-	-	-