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	1,591.73	1,452.56	1,308.54	1,070.67	1,005.17
Other Income	47.58	28.83	28.55	13.83	4.97
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	1,639.31	1,481.39	1,337.09	1,084.50	1,010.14
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	1.42	0.96	0.54	0.49	0.42
Other Manufacturing Expenses	130.18	110.00	94.46	67.34	2.01
Selling and Administration Expenses	23.74	24.39	22.57	22.34	9.80
Miscellaneous Expenses	19.20	27.88	10.65	14.38	65.86
Employee Benefit Expenses	1,348.61	1,245.21	1,143.47	933.12	888.20
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	116.16	72.95	65.41	46.84	43.84
Interest	5.48	13.96	12.41	4.46	6.34
Gross Profit	110.68	58.99	53.00	42.38	37.50
Depreciation	11.22	16.39	15.15	5.65	5.80
Profit Before Tax	99.46	42.60	37.85	36.73	31.70
Current Tax	18.03	4.49	2.59	3.89	8.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.10	0.73	2.85	-4.10	-7.18
Reported Net Profit	79.33	37.38	32.41	36.94	30.83
Extraordinary Items	18.33	-2.71	0.09	-4.15	0.12
Adjusted Net Profit	61.00	40.09	32.32	41.09	30.71
Adjustment below Net Profit	1.43	15.86	1.19	-1.73	0.79
Profit/Loss Balance carried down	260.76	207.52	173.92	138.71	107.08
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	341.51	260.76	207.52	173.92	138.71
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 (%)	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	11.85	5.58	6.12	6.99	5.84
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	127.45	115.13	61.86	54.60	47.89
Book Value(Adj)-Unit Curr	127.45	115.13	-	-	-