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	854.02	1,012.12	1,148.72	1,246.87	891.88
Other Income	305.13	137.67	116.76	27.32	70.55
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	1,159.15	1,149.79	1,265.48	1,274.19	962.43
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	0.00	0.00	0.00	0.28	0.29
Other Manufacturing Expenses	716.54	875.66	976.38	1,031.50	712.17
Selling and Administration Expenses	32.39	34.91	35.89	31.27	21.84
Miscellaneous Expenses	5.07	4.30	3.45	2.38	2.72
Employee Benefit Expenses	46.94	40.61	46.72	48.22	21.53
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	358.21	194.30	203.04	160.54	203.88
Interest	22.66	19.01	0.26	0.26	0.29
Gross Profit	335.55	175.29	202.78	160.28	203.59
Depreciation	8.25	7.65	6.88	6.44	7.12
Profit Before Tax	327.30	167.64	195.90	153.84	196.47
Current Tax	10.10	10.14	15.73	26.18	17.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.81	4.91	6.42	8.98	19.96
Reported Net Profit	314.40	152.59	173.75	118.68	158.56
Extraordinary Items	0.00	0.00	-0.31	0.00	32.06
Adjusted Net Profit	314.40	152.59	174.06	118.68	126.50
Adjustment below Net Profit	0.00	0.00	-0.46	0.00	0.00
Profit/Loss Balance carried down	305.83	287.69	223.00	117.86	-27.13
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	161.45	134.45	108.60	13.53	13.58
P & L Balance carried down	458.78	305.83	287.69	223.00	117.86
Dividend	0.00	0.00	0.00	0.00	13.58
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	1,200.00	1,200.00	1,000.00	200.00	200.00
Dividend Per Share(Rs)	12.00	12.00	10.00	2.00	2.00
Earnings Per Share-Unit Curr	23.35	11.35	12.93	8.74	11.66
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	53.93	44.29	42.21	51.60	48.99
Book Value(Adj)-Unit Curr	53.93	44.29	42.21	51.60	48.99