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	1,568.72	1,678.94	1,470.11	1,255.01	1,003.23
Other Income	59.36	56.31	44.35	36.35	15.38
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	1,628.08	1,735.25	1,514.46	1,291.36	1,018.61
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	7.75	7.06	6.07	3.84	3.16
Other Manufacturing Expenses	178.74	336.61	325.98	263.28	141.68
Selling and Administration Expenses	101.12	143.86	134.47	98.41	57.47
Miscellaneous Expenses	18.28	51.20	47.47	27.10	39.30
Employee Benefit Expenses	952.33	839.54	713.45	560.17	493.77
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	369.86	356.98	287.01	338.57	283.23
Interest	4.56	2.62	4.64	5.16	10.64
Gross Profit	365.30	354.36	282.37	333.41	272.59
Depreciation	104.01	89.25	80.07	69.03	50.01
Profit Before Tax	261.29	265.11	202.30	264.38	222.58
Current Tax	58.38	115.75	70.27	42.71	51.41
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	9.08	-16.24	-1.97	19.59	-36.08
Reported Net Profit	193.84	165.60	133.99	202.08	207.25
Extraordinary Items	0.08	0.08	0.05	7.54	-0.89
Adjusted Net Profit	193.76	165.52	133.94	194.54	208.14
Adjustment below Net Profit	-0.45	1.66	-10.24	1.56	-1.05
Profit/Loss Balance carried down	809.09	675.63	585.39	381.75	175.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	47.70	33.80	33.51	0.00	0.00
P & L Balance carried down	954.78	809.09	675.63	585.39	381.75
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 (%)	140.00	70.00	50.00	50.00	0.00
Dividend Per Share(Rs)	7.00	3.50	2.50	2.50	0.00
Earnings Per Share-Unit Curr	13.96	12.10	9.87	15.02	15.59
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	139.52	128.44	113.86	108.16	89.20
Book Value(Adj)-Unit Curr	139.52	128.44	113.86	108.16	89.20