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	447.00	472.79	448.65	429.67	372.78
Other Income	38.53	30.63	28.03	21.19	20.21
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	485.53	503.42	476.68	450.86	392.99
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	4.48	4.79	4.73	4.01	3.83
Other Manufacturing Expenses	5.69	5.30	5.22	4.18	4.53
Selling and Administration Expenses	233.04	230.04	222.26	195.56	162.73
Miscellaneous Expenses	12.36	29.20	10.39	9.55	11.58
Employee Benefit Expenses	139.66	137.74	142.07	130.58	125.78
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	90.30	96.35	92.01	106.99	84.54
Interest	4.79	5.15	5.88	5.31	4.81
Gross Profit	85.51	91.20	86.13	101.68	79.73
Depreciation	28.25	27.36	28.93	26.32	25.90
Profit Before Tax	57.26	63.84	57.20	75.36	53.83
Current Tax	11.32	18.39	13.05	18.29	13.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.01	-3.00	-3.57	0.08	-0.14
Reported Net Profit	44.93	48.45	47.72	56.98	40.96
Extraordinary Items	0.05	0.06	4.57	0.00	0.00
Adjusted Net Profit	44.88	48.39	43.15	56.98	40.96
Adjustment below Net Profit	-36.42	-0.52	-0.32	-0.52	-0.01
Profit/Loss Balance carried down	241.63	204.25	168.43	119.91	86.69
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	22.15	10.55	11.58	7.94	7.74
P & L Balance carried down	227.99	241.63	204.25	168.43	119.91
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 (%)	200.00	100.00	100.00	100.00	70.00
Dividend Per Share(Rs)	10.00	5.00	5.00	5.00	3.50
Earnings Per Share-Unit Curr	20.84	21.77	21.44	24.88	17.91
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	112.20	131.21	114.45	135.97	114.11
Book Value(Adj)-Unit Curr	112.20	131.21	114.45	135.97	114.11