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	239.77	171.11	139.15	141.07	113.22
Other Income	14.85	12.83	10.49	6.14	3.46
Stock Adjustments	7.86	1.03	0.00	0.00	0.00
Total Income	262.48	184.97	149.64	147.21	116.68
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	1.33	1.08	0.33	0.25	0.20
Other Manufacturing Expenses	36.18	14.77	12.00	12.99	13.51
Selling and Administration Expenses	31.43	18.58	15.49	11.45	7.72
Miscellaneous Expenses	1.49	7.48	7.13	5.36	1.36
Employee Benefit Expenses	139.99	124.31	86.60	93.68	73.03
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	52.07	18.75	28.11	23.48	20.86
Interest	10.01	8.32	3.86	3.14	1.89
Gross Profit	42.06	10.43	24.25	20.34	18.97
Depreciation	6.22	6.73	2.30	1.81	1.01
Profit Before Tax	35.84	3.70	21.95	18.53	17.96
Current Tax	8.10	1.78	5.96	6.20	5.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.45	-0.77	0.48	-0.84	0.10
Reported Net Profit	26.30	2.69	15.51	13.18	12.65
Extraordinary Items	0.36	0.24	0.84	0.34	0.45
Adjusted Net Profit	25.94	2.45	14.67	12.84	12.20
Adjustment below Net Profit	-0.15	7.05	0.00	0.00	-0.01
Profit/Loss Balance carried down	65.41	60.08	50.23	46.05	36.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	2.35	4.40	5.67	9.00	3.25
P & L Balance carried down	89.20	65.41	60.07	50.23	46.05
Dividend	1.18	0.00	3.09	6.00	2.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	30.00	10.00	70.00	85.00	70.00
Dividend Per Share(Rs)	3.00	1.00	7.00	8.50	7.00
Earnings Per Share-Unit Curr	22.14	2.28	15.06	13.18	12.65
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	129.45	109.06	82.46	71.40	65.08
Book Value(Adj)-Unit Curr	129.45	109.06	82.46	71.40	60.16