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	1,006.85	788.73	696.64	455.52	311.07
Other Income	25.35	25.74	13.35	13.94	12.68
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	1,032.20	814.47	709.99	469.46	323.75
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	6.31	5.17	4.10	3.06	2.91
Other Manufacturing Expenses	43.82	35.04	41.12	26.33	15.19
Selling and Administration Expenses	92.94	33.83	30.69	27.10	16.44
Miscellaneous Expenses	34.58	2.30	3.35	2.08	2.18
Employee Benefit Expenses	662.86	587.69	472.12	340.45	213.50
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	191.69	150.44	158.62	70.44	73.52
Interest	1.91	2.15	2.08	3.08	3.79
Gross Profit	189.78	148.29	156.54	67.36	69.73
Depreciation	26.37	21.92	19.42	13.39	10.08
Profit Before Tax	163.41	126.37	137.12	53.97	59.65
Current Tax	48.46	32.05	38.03	14.13	10.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.31	-0.47	-2.63	0.58	-5.29
Reported Net Profit	122.26	94.79	101.72	39.26	54.44
Extraordinary Items	-20.75	-0.06	0.00	0.06	0.00
Adjusted Net Profit	143.01	94.85	101.72	39.20	54.44
Adjustment below Net Profit	14.70	0.11	-7.12	-0.34	-0.40
Profit/Loss Balance carried down	218.79	147.08	60.19	28.27	-25.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	23.19	7.71	7.01	0.00
P & L Balance carried down	355.75	218.79	147.08	60.19	28.27
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 (%)	0.00	30.00	55.00	25.00	25.00
Dividend Per Share(Rs)	0.00	3.00	5.50	2.50	2.50
Earnings Per Share-Unit Curr	44.62	34.72	37.32	14.00	19.43
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	237.91	187.10	160.23	136.62	125.12
Book Value(Adj)-Unit Curr	237.91	187.10	160.23	136.62	125.12