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	214.36	152.25	123.16	75.97	72.30
Other Income	74.51	54.62	64.11	89.09	9.97
Stock Adjustments	-1.11	-0.53	0.60	-2.46	2.39
Total Income	287.76	206.34	187.87	162.60	84.66
EXPENDITURE :
Raw Materials	8.00	8.62	6.92	8.53	11.77
Power and Fuel Cost	2.31	0.31	1.96	0.05	0.22
Other Manufacturing Expenses	69.02	48.92	40.78	19.59	18.52
Selling and Administration Expenses	13.85	12.75	10.55	9.30	7.24
Miscellaneous Expenses	3.20	1.85	12.11	1.67	3.61
Employee Benefit Expenses	27.31	23.03	24.04	21.47	22.60
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	164.06	110.87	91.51	102.01	20.70
Interest	1.83	0.69	0.16	0.23	0.27
Gross Profit	162.23	110.18	91.35	101.78	20.43
Depreciation	10.24	7.46	6.36	4.50	3.91
Profit Before Tax	151.99	102.72	84.99	97.28	16.52
Current Tax	15.19	4.99	3.25	11.36	2.84
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.14	4.84	2.48	0.21	0.31
Reported Net Profit	141.95	92.89	79.27	85.71	13.36
Extraordinary Items	0.99	0.79	-7.77	3.10	3.75
Adjusted Net Profit	140.96	92.10	87.04	82.61	9.61
Adjustment below Net Profit	-0.13	-0.03	-0.05	-0.20	0.06
Profit/Loss Balance carried down	315.29	278.93	245.93	185.55	187.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	61.63	56.49	46.22	25.14	15.41
P & L Balance carried down	395.48	315.29	278.93	245.93	185.55
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 (%)	120.00	120.00	110.00	90.00	10.00
Dividend Per Share(Rs)	2.40	2.40	2.20	1.80	0.20
Earnings Per Share-Unit Curr	5.53	3.62	3.09	3.34	0.52
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	33.23	31.50	32.28	39.48	32.20
Book Value(Adj)-Unit Curr	33.23	31.50	32.28	39.48	32.20