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	710.52	735.35	733.27	578.51	457.66
Other Income	42.20	30.29	28.80	54.62	53.65
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	752.72	765.64	762.07	633.13	511.31
EXPENDITURE :
Raw Materials	3.34	1.77	2.86	0.68	1.88
Power and Fuel Cost	7.10	7.42	6.81	5.15	5.02
Other Manufacturing Expenses	80.08	53.31	70.89	34.20	28.07
Selling and Administration Expenses	68.03	73.61	80.23	65.75	53.85
Miscellaneous Expenses	9.24	6.14	3.32	1.45	12.36
Employee Benefit Expenses	505.36	501.60	447.90	369.12	317.19
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	79.57	121.79	150.06	156.78	92.96
Interest	3.31	0.87	2.17	1.51	3.21
Gross Profit	76.26	120.92	147.89	155.27	89.75
Depreciation	8.92	10.92	12.57	11.83	13.25
Profit Before Tax	67.34	110.00	135.32	143.44	76.50
Current Tax	12.51	24.92	33.17	24.07	9.07
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.53	-1.24	-0.95	8.26	11.12
Reported Net Profit	55.36	86.32	103.10	111.11	56.31
Extraordinary Items	3.88	5.31	3.41	28.54	25.42
Adjusted Net Profit	51.48	81.01	99.69	82.57	30.89
Adjustment below Net Profit	0.00	-0.01	0.00	0.00	0.00
Profit/Loss Balance carried down	553.80	497.29	401.36	288.35	232.04
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	29.51	29.80	7.17	14.74	0.00
P & L Balance carried down	579.65	553.80	497.29	384.72	288.35
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 (%)	100.00	100.00	100.00	75.00	0.00
Dividend Per Share(Rs)	5.00	5.00	5.00	3.75	0.00
Earnings Per Share-Unit Curr	9.37	14.63	17.49	18.84	9.55
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	144.55	140.66	130.41	113.98	94.90
Book Value(Adj)-Unit Curr	144.55	140.66	130.41	113.98	94.90