Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	82.75	45.94
Net Sales	574.64	635.66	594.06	359.06	201.81
Other Income	102.18	97.95	32.01	18.94	82.65
Stock Adjustments	0.48	-0.89	1.06	-0.28	0.46
Total Income	677.30	732.72	627.13	377.72	284.92
EXPENDITURE :
Raw Materials	43.58	42.09	38.61	23.46	14.70
Power and Fuel Cost	23.07	23.62	25.74	15.37	9.61
Other Manufacturing Expenses	16.89	13.91	15.18	11.48	9.08
Selling and Administration Expenses	163.63	160.77	136.11	97.86	75.39
Miscellaneous Expenses	22.05	19.76	24.12	19.51	11.28
Employee Benefit Expenses	101.29	94.22	82.77	66.23	51.48
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	306.79	378.35	304.60	143.81	113.38
Interest	9.82	10.94	8.51	5.21	0.86
Gross Profit	296.97	367.41	296.09	138.60	112.52
Depreciation	33.51	37.04	30.50	31.00	15.94
Profit Before Tax	263.46	330.37	265.59	107.60	96.58
Current Tax	77.53	77.46	2.16	37.98	4.82
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.62	-0.53	47.53	-7.35	5.01
Reported Net Profit	185.31	253.44	215.90	76.97	86.75
Extraordinary Items	40.19	44.77	-3.63	-9.54	68.43
Adjusted Net Profit	145.12	208.67	219.53	86.51	18.32
Adjustment below Net Profit	0.00	0.00	0.00	-96.43	0.00
Profit/Loss Balance carried down	912.66	672.47	487.74	518.31	431.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	28.00	13.25	31.17	11.11	0.41
P & L Balance carried down	1,069.97	912.66	672.47	487.74	518.31
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 (%)	125.00	125.00	125.00	125.00	100.00
Dividend Per Share(Rs)	1.25	1.25	1.25	1.25	1.00
Earnings Per Share-Unit Curr	6.92	9.46	8.07	2.88	3.25
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	95.11	92.32	81.10	75.56	75.43
Book Value(Adj)-Unit Curr	95.11	92.32	81.10	75.56	75.43