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	464.08	377.65	382.69	274.51	189.66
Other Income	3.04	2.72	1.61	1.21	2.29
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	467.12	380.37	384.30	275.72	191.95
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	0.30	0.43	0.70	0.22	0.26
Other Manufacturing Expenses	85.35	63.38	63.49	34.55	16.69
Selling and Administration Expenses	16.24	15.12	14.10	12.64	11.61
Miscellaneous Expenses	3.71	2.68	2.18	2.03	1.59
Employee Benefit Expenses	347.42	284.61	285.22	211.63	151.57
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	14.09	14.15	18.61	14.65	10.23
Interest	3.91	1.87	2.12	1.24	0.75
Gross Profit	10.18	12.28	16.49	13.41	9.48
Depreciation	1.56	1.25	1.19	1.02	0.97
Profit Before Tax	8.62	11.03	15.30	12.39	8.51
Current Tax	0.85	0.79	1.11	0.11	-0.98
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	-0.11	0.07	-0.03	0.83
Reported Net Profit	7.73	10.35	14.12	12.31	8.65
Extraordinary Items	0.05	0.00	0.04	-0.17	0.00
Adjusted Net Profit	7.68	10.35	14.08	12.48	8.65
Adjustment below Net Profit	-0.05	-0.14	0.02	0.04	0.12
Profit/Loss Balance carried down	64.39	57.14	45.22	37.06	29.76
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	2.96	2.96	2.22	4.19	1.48
P & L Balance carried down	69.12	64.39	57.14	45.22	37.06
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 (%)	20.00	20.00	20.00	20.00	15.00
Dividend Per Share(Rs)	2.00	2.00	2.00	2.00	1.50
Earnings Per Share-Unit Curr	5.22	7.00	9.55	8.33	5.85
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	72.30	68.51	63.42	55.35	49.00
Book Value(Adj)-Unit Curr	72.30	68.51	63.42	55.35	49.00