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	265.19
Net Sales	2,102.76	1,732.69	1,386.09	1,208.43	1,488.60
Other Income	74.77	37.49	12.69	29.83	20.08
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	2,177.53	1,770.18	1,398.78	1,238.26	1,508.68
EXPENDITURE :
Raw Materials	30.63	31.49	33.09	33.62	21.99
Power and Fuel Cost	3.60	3.18	3.70	2.58	2.90
Other Manufacturing Expenses	40.71	34.69	174.08	167.13	432.28
Selling and Administration Expenses	524.76	271.19	74.16	22.29	48.95
Miscellaneous Expenses	47.87	22.28	19.77	52.72	15.75
Employee Benefit Expenses	614.25	642.91	698.33	570.82	551.83
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	915.71	764.44	395.65	389.10	434.98
Interest	0.09	0.06	0.09	0.07	0.16
Gross Profit	915.62	764.38	395.56	389.03	434.82
Depreciation	33.48	31.54	28.61	22.99	20.33
Profit Before Tax	882.14	732.84	366.95	366.04	414.49
Current Tax	215.23	229.61	61.22	83.92	95.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	9.07	0.00	2.39
Reported Net Profit	666.91	503.23	296.66	282.12	316.96
Extraordinary Items	-0.02	0.00	0.02	0.00	0.01
Adjusted Net Profit	666.93	503.23	296.64	282.12	316.95
Adjustment below Net Profit	-0.11	0.00	0.00	-282.12	-82.35
Profit/Loss Balance carried down	1,331.10	972.03	784.25	0.00	484.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	234.31	144.16	108.88	0.00	111.53
P & L Balance carried down	1,763.59	1,331.10	972.03	0.00	607.14
Dividend	150.00	100.00	70.00	0.00	64.77
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	118.35	105.72	49.02	0.00	66.59
Dividend Per Share(Rs)	1,183.47	1,057.21	490.20	0.00	665.90
Earnings Per Share-Unit Curr	4,670.24	3,524.02	2,077.45	1,975.63	2,219.61
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	14,298.67	11,145.73	8,667.93	7,104.48	5,618.00
Book Value(Adj)-Unit Curr	-	-	-	-	-