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	138.49	118.64	86.82	40.27	20.26
Other Income	46.66	35.46	37.18	17.33	29.90
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	185.15	154.10	124.00	57.60	50.16
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	0.56	0.39	0.29	0.19	0.11
Other Manufacturing Expenses	52.56	39.63	20.47	4.03	2.39
Selling and Administration Expenses	23.40	21.97	21.90	14.08	9.62
Miscellaneous Expenses	2.54	2.86	1.60	3.35	1.40
Employee Benefit Expenses	65.34	40.78	29.98	16.27	9.99
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	40.75	48.48	49.77	19.67	26.65
Interest	4.36	1.95	0.54	0.37	0.95
Gross Profit	36.39	46.53	49.23	19.30	25.70
Depreciation	13.27	6.32	2.61	1.89	1.91
Profit Before Tax	23.12	40.21	46.62	17.41	23.79
Current Tax	2.46	3.55	5.51	1.35	3.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.31	-0.34	-0.15	-0.05	-0.06
Reported Net Profit	21.96	37.01	41.25	16.12	20.81
Extraordinary Items	0.34	0.14	6.97	0.00	0.38
Adjusted Net Profit	21.62	36.87	34.28	16.12	20.43
Adjustment below Net Profit	3.33	0.00	-27.75	0.00	0.00
Profit/Loss Balance carried down	39.46	33.33	48.54	45.23	29.20
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	20.59	30.88	25.68	12.81	4.78
P & L Balance carried down	44.17	39.46	36.36	48.54	45.23
Dividend	0.00	20.59	20.54	10.25	2.56
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	100.00	100.00	75.00	125.00	50.00
Dividend Per Share(Rs)	1.00	1.00	0.75	1.25	0.50
Earnings Per Share-Unit Curr	0.53	0.90	1.00	1.57	2.03
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	2.59	2.17	1.90	5.77	5.44
Book Value(Adj)-Unit Curr	2.59	2.17	1.90	1.44	1.36