Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Operating Income	70,774.86	89,679.21	49,400.19	63,564.50	83,179.63
Other Income	543.85	2,021.18	1,955.31	3,178.81	1,668.46
Total Income	71,318.71	91,700.39	51,355.50	66,743.31	84,848.09
EXPENDITURE :
Operating & Administration Expenses	-	-	-	-	-
Miscellaneous Expenses	1,740.57	3,153.00	3,020.30	3,332.54	2,652.78
Interest	0.00	0.00	0.00	0.00	0.00
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	1,871.67	1,634.92	1,446.85	1,198.00	993.32
Total Expenditure	69,598.77	90,556.45	50,190.88	65,719.71	83,565.05
Gross Profit	1,719.94	1,143.94	1,164.63	1,023.61	1,283.05
Depreciation	133.38	112.89	83.51	66.91	59.80
Profit Before Tax	1,586.56	1,031.05	1,081.12	956.70	1,223.25
Current Tax	397.50	178.66	270.45	202.57	263.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	1,189.06	852.39	810.67	754.13	960.15
Extraordinary Items	-10.51	598.35	0.00	0.00	0.00
Adjusted Net Profit	1,199.57	254.04	810.67	754.13	960.15
Adjustment below net profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance brought forward	5,575.26	4,809.21	4,077.60	3,610.78	2,650.63
Appropriations	86.49	86.34	79.06	287.31	0.00
P & L Balance carried down	6,677.83	5,575.26	4,809.21	4,077.60	3,610.78
Dividend	86.49	86.34	79.06	287.31	0.00
Preference Share Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend Rate (%)	8.50	6.00	6.00	5.50	20.00
Dividend Per Share(Rs)	0.85	0.60	0.60	0.55	2.00
Earnings Per Share-Unit Curr	8.23	5.92	5.64	5.25	6.69
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value-Unit Curr	112.80	110.76	69.92	63.53	63.34
Book Value(Adj)-Unit Curr	112.80	110.76	69.92	63.53	63.34