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	192.57	166.61	143.64	126.34	131.80
Other Income	8.95	7.66	8.64	5.51	2.73
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	201.52	174.27	152.28	131.85	134.53
EXPENDITURE :
Raw Materials	19.47	17.34	20.13	18.29	40.10
Power and Fuel Cost	0.21	0.17	0.13	0.06	0.03
Other Manufacturing Expenses	0.61	0.70	0.74	0.25	0.17
Selling and Administration Expenses	13.58	10.87	9.87	6.39	4.69
Miscellaneous Expenses	3.87	5.48	8.05	4.23	0.48
Employee Benefit Expenses	44.70	14.72	11.88	10.49	20.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	119.08	125.00	101.48	92.15	68.33
Interest	16.57	19.50	16.05	13.84	10.39
Gross Profit	102.51	105.50	85.43	78.31	57.94
Depreciation	46.51	34.10	26.43	21.58	15.71
Profit Before Tax	56.00	71.40	59.00	56.73	42.23
Current Tax	14.54	14.68	4.68	9.18	9.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.91	-6.59	8.01	6.17	8.36
Reported Net Profit	40.55	63.31	46.31	41.38	24.40
Extraordinary Items	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	40.55	63.31	46.31	41.38	24.40
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-19.86
Profit/Loss Balance carried down	263.33	200.54	155.28	113.90	109.87
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.35	0.53	1.05	0.00	0.51
P & L Balance carried down	302.53	263.33	200.54	155.28	113.90
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 (%)	18.00	12.50	5.00	10.00	0.00
Dividend Per Share(Rs)	1.80	1.25	0.50	1.00	0.00
Earnings Per Share-Unit Curr	36.43	59.38	44.17	39.48	24.03
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	352.17	279.86	222.96	179.64	141.32
Book Value(Adj)-Unit Curr	352.17	279.86	222.96	179.64	141.32