Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	486.29	434.24	313.39	256.70	187.14
Excise Duty	-	-	-	-	-
Net Sales	486.29	434.24	313.39	256.70	187.14
Other Income	73.35	72.25	132.01	74.99	37.28
Stock Adjustments	-	-	-	-	-
Total Income	559.64	506.49	445.40	331.69	224.42
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	1.60	1.59	1.29	1.09	1.16
Other Manufacturing Expenses	22.99	15.64	11.33	12.19	10.96
Selling and Administration Expenses	39.38	44.38	33.96	18.74	13.94
Miscellaneous Expenses	3.33	5.13	6.24	2.78	9.42
Employee Benefit Expenses	335.30	298.10	213.46	188.06	141.20
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	157.04	141.65	179.12	108.83	47.74
Interest	3.94	1.09	0.44	0.54	0.58
Gross Profit	153.10	140.56	178.68	108.29	47.16
Depreciation	13.74	13.50	13.03	12.42	10.79
Profit Before Tax	139.36	127.06	165.65	95.87	36.37
Current Tax	19.96	-20.34	36.69	24.89	9.75
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.18	27.19	-3.18	-6.13	7.75
Reported Net Profit	120.58	120.21	132.14	77.11	18.87
Extraordinary Items	1.54	0.49	48.83	13.25	1.55
Adjusted Net Profit	119.04	119.72	83.31	63.86	17.32
Adjustment below Net Profit	-	-	-	0.89	0.10
Profit/Loss Balance carried down	356.86	294.89	215.77	185.30	179.95
Statutory Appropriations	-	-	-	-	-
Appropriations	58.66	58.24	57.41	47.53	13.62
P & L Balance carried down	418.78	356.86	290.50	215.77	185.30
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	460.00	380.00	380.00	380.00	290.00
Dividend Per Share(Rs)	23.00	19.00	19.00	19.00	14.50
Earnings Per Share-Unit Curr	38.97	38.98	43.30	25.69	7.48
Earnings Per Share(Adj)-Unit Curr	38.97	38.98	43.30	25.69	7.48
Book Value	294.96	275.43	243.36	200.46	190.03
Book Value(Adj)-Unit Curr	294.96	275.43	243.36	200.46	190.03