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	155.09	139.69	129.51	114.25	103.98
Other Income	5.44	6.57	3.59	3.97	2.83
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	160.53	146.26	133.10	118.22	106.81
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	0.72	0.83	0.86	0.80	0.98
Other Manufacturing Expenses	20.85	12.25	8.49	10.64	6.67
Selling and Administration Expenses	7.59	6.67	7.01	6.66	6.55
Miscellaneous Expenses	1.31	0.52	0.36	1.56	0.69
Employee Benefit Expenses	100.06	97.56	91.96	78.48	70.81
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	30.00	28.43	24.42	20.08	21.11
Interest	0.52	0.45	0.60	0.50	1.30
Gross Profit	29.48	27.98	23.82	19.58	19.81
Depreciation	4.51	4.32	4.27	4.65	5.84
Profit Before Tax	24.97	23.66	19.55	14.93	13.97
Current Tax	6.58	5.75	4.87	3.85	6.69
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.43	-0.36	-0.19	0.10	-1.25
Reported Net Profit	18.82	18.27	14.87	10.98	8.53
Extraordinary Items	0.01	1.80	0.00	-0.47	0.00
Adjusted Net Profit	18.81	16.47	14.87	11.45	8.53
Adjustment below Net Profit	0.05	-0.16	-1.98	0.19	0.22
Profit/Loss Balance carried down	31.59	15.62	5.76	-5.54	-14.29
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	2.37	2.14	3.03	-0.13	0.00
P & L Balance carried down	48.09	31.59	15.62	5.76	-5.54
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 (%)	10.00	10.00	10.00	10.00	0.00
Dividend Per Share(Rs)	1.00	1.00	1.00	1.00	0.00
Earnings Per Share-Unit Curr	5.90	7.21	5.88	4.27	3.33
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	58.51	63.58	57.18	54.71	50.28
Book Value(Adj)-Unit Curr	58.51	50.86	45.74	43.77	40.22