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	1,111.18	2,031.93	1,761.80	2,020.02	2,079.42
Other Income	404.11	335.05	168.41	135.20	69.28
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	1,515.29	2,366.98	1,930.21	2,155.22	2,148.70
EXPENDITURE :
Raw Materials	0.00	16.51	15.80	0.00	0.00
Power and Fuel Cost	-21.84	9.29	49.73	8.77	9.00
Other Manufacturing Expenses	169.19	358.42	298.12	482.91	469.98
Selling and Administration Expenses	40.81	40.20	43.19	38.90	44.95
Miscellaneous Expenses	25.01	23.16	24.12	26.48	29.43
Employee Benefit Expenses	86.82	80.26	72.22	65.33	59.16
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,215.29	1,839.14	1,427.03	1,532.81	1,536.16
Interest	8.48	4.93	4.62	31.30	92.92
Gross Profit	1,206.81	1,834.21	1,422.41	1,501.51	1,443.24
Depreciation	203.53	192.01	193.86	195.99	203.00
Profit Before Tax	1,003.28	1,642.20	1,228.55	1,305.52	1,240.24
Current Tax	188.49	361.22	282.27	287.95	304.17
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.17	-3.66	1.34	7.83	11.83
Reported Net Profit	807.62	1,284.64	944.95	1,009.75	924.24
Extraordinary Items	0.00	-0.04	0.00	-1.90	-0.03
Adjusted Net Profit	807.62	1,284.68	944.95	1,011.65	924.27
Adjustment below Net Profit	-2.03	-2.66	-0.47	0.48	1.05
Profit/Loss Balance carried down	9,278.48	8,278.61	7,446.97	6,549.59	5,737.13
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	282.11	282.11	112.84	112.84	112.84
P & L Balance carried down	9,801.96	9,278.48	8,278.61	7,446.97	6,549.59
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 (%)	50.00	50.00	50.00	20.00	20.00
Dividend Per Share(Rs)	5.00	5.00	5.00	2.00	2.00
Earnings Per Share-Unit Curr	14.31	22.77	16.75	17.90	16.38
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	191.12	182.03	164.36	149.64	133.73
Book Value(Adj)-Unit Curr	191.12	182.03	164.36	149.64	133.73