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	5,557.00	4,848.90	4,230.50	3,313.20	2,412.40
Other Income	485.60	759.80	587.90	400.50	105.60
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	6,042.60	5,608.70	4,818.40	3,713.70	2,518.00
EXPENDITURE :
Raw Materials	0.00	0.10	36.50	97.90	116.90
Power and Fuel Cost	12.00	12.40	9.50	8.10	9.80
Other Manufacturing Expenses	415.50	402.00	222.00	148.80	84.80
Selling and Administration Expenses	841.30	622.00	602.20	463.30	307.10
Miscellaneous Expenses	22.10	23.80	71.60	12.00	19.90
Employee Benefit Expenses	3,885.10	3,279.00	2,886.60	2,156.50	1,594.10
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	866.60	1,269.40	990.00	827.10	385.40
Interest	53.70	72.30	58.80	51.80	5.80
Gross Profit	812.90	1,197.10	931.20	775.30	379.60
Depreciation	150.90	128.30	108.70	83.80	96.20
Profit Before Tax	662.00	1,068.80	822.50	691.50	283.40
Current Tax	176.80	95.50	83.90	51.30	53.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-42.30	-18.50	6.10	-4.30	-10.20
Reported Net Profit	527.50	991.80	732.50	644.50	239.90
Extraordinary Items	14.81	0.73	-47.73	0.00	-1.13
Adjusted Net Profit	512.69	991.07	780.23	644.50	241.03
Adjustment below Net Profit	0.10	8.80	-3.00	-1.70	-286.30
Profit/Loss Balance carried down	2,850.50	2,253.10	1,874.00	1,513.30	1,628.40
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	466.30	403.20	350.40	282.10	68.70
P & L Balance carried down	2,911.80	2,850.50	2,253.10	1,874.00	1,513.30
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 (%)	190.00	760.00	640.00	520.00	130.00
Dividend Per Share(Rs)	19.00	76.00	64.00	52.00	13.00
Earnings Per Share-Unit Curr	78.85	160.49	119.89	105.83	39.59
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	857.22	535.95	428.04	362.25	297.87
Book Value(Adj)-Unit Curr	171.44	107.19	85.61	72.45	59.57