Profit & Loss

Particulars	Jun '25	Jun '24	Jun '23	Jun '22	Jun '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	501.23	453.06	411.60	327.17	251.01
Other Income	17.56	17.84	21.94	16.01	18.76
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	518.79	470.90	433.54	343.18	269.77
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	1.05	1.17	1.48	1.49	2.01
Other Manufacturing Expenses	60.96	44.92	25.93	20.07	17.42
Selling and Administration Expenses	97.00	65.32	58.99	38.19	29.33
Miscellaneous Expenses	11.67	43.17	5.35	8.47	9.66
Employee Benefit Expenses	155.37	157.70	151.24	138.70	123.22
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	205.32	165.70	194.25	140.33	97.07
Interest	3.42	1.85	2.07	3.43	4.47
Gross Profit	201.90	163.85	192.18	136.90	92.60
Depreciation	28.03	30.51	33.78	35.41	33.85
Profit Before Tax	173.87	133.34	158.40	101.49	58.75
Current Tax	44.46	40.69	39.88	25.12	13.68
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.95	-0.95	0.01	-1.06	-0.12
Reported Net Profit	130.37	93.60	118.51	77.44	45.19
Extraordinary Items	0.42	-24.37	8.91	0.12	0.06
Adjusted Net Profit	129.95	117.97	109.60	77.32	45.13
Adjustment below Net Profit	-1.45	0.05	-3.79	0.15	0.60
Profit/Loss Balance carried down	191.71	180.15	184.84	158.00	164.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	134.34	82.09	119.41	50.75	52.24
P & L Balance carried down	186.28	191.71	180.15	184.84	158.00
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 (%)	900.00	650.00	650.00	620.00	520.00
Dividend Per Share(Rs)	90.00	65.00	65.00	62.00	52.00
Earnings Per Share-Unit Curr	87.34	62.70	79.39	51.88	30.28
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	172.69	176.33	168.58	171.73	153.75
Book Value(Adj)-Unit Curr	172.69	176.33	168.58	171.73	153.75