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	532.67	489.00	361.02	404.79	288.68
Other Income	11.00	4.52	5.33	4.50	2.53
Stock Adjustments	-34.40	0.00	0.00	0.00	0.00
Total Income	509.27	493.52	366.35	409.29	291.21
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	0.00	0.00	0.00	0.00	2.15
Other Manufacturing Expenses	171.17	221.17	185.71	230.96	137.73
Selling and Administration Expenses	96.67	78.54	48.91	48.24	42.77
Miscellaneous Expenses	1.54	1.45	0.96	0.86	1.53
Employee Benefit Expenses	30.24	26.40	14.70	25.00	23.26
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	209.64	165.97	116.07	104.22	83.76
Interest	61.81	50.83	19.99	48.71	50.72
Gross Profit	147.83	115.14	96.08	55.51	33.04
Depreciation	1.97	1.18	1.21	1.39	1.48
Profit Before Tax	145.86	113.96	94.87	54.12	31.56
Current Tax	35.48	28.64	23.88	13.62	7.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.25	0.00	0.00	0.00	0.00
Reported Net Profit	111.64	85.33	71.00	40.50	23.62
Extraordinary Items	1.42	0.04	0.00	-0.15	0.00
Adjusted Net Profit	110.22	85.29	71.00	40.65	23.62
Adjustment below Net Profit	0.25	-0.17	0.26	-0.16	0.71
Profit/Loss Balance carried down	575.48	509.49	453.34	412.99	396.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	25.38	19.16	15.11	0.00	7.40
P & L Balance carried down	661.98	575.48	509.49	453.34	412.99
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 (%)	45.00	40.00	30.00	22.50	14.00
Dividend Per Share(Rs)	4.50	4.00	3.00	2.25	1.40
Earnings Per Share-Unit Curr	28.36	24.05	20.01	11.41	6.66
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	278.67	219.48	198.48	180.65	169.28
Book Value(Adj)-Unit Curr	278.67	219.48	198.48	180.65	169.28