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	279.41	230.82	242.83	158.92	118.33
Other Income	6.52	11.76	5.52	6.67	7.13
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	285.93	242.58	248.35	165.59	125.46
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	0.58	0.51	0.65	0.47	0.34
Other Manufacturing Expenses	2.44	1.93	1.99	0.96	1.07
Selling and Administration Expenses	24.12	19.93	22.13	11.67	4.31
Miscellaneous Expenses	3.40	6.95	3.12	3.88	3.07
Employee Benefit Expenses	185.04	165.89	162.02	108.82	72.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	70.35	47.37	58.44	39.79	43.93
Interest	1.59	4.42	6.42	2.42	0.77
Gross Profit	68.76	42.95	52.02	37.37	43.16
Depreciation	6.11	6.48	6.93	5.95	6.06
Profit Before Tax	62.65	36.47	45.09	31.42	37.10
Current Tax	14.61	9.37	8.42	5.86	6.24
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.07	-1.78	-0.16	-2.21	-3.12
Reported Net Profit	46.97	28.88	36.83	27.77	33.98
Extraordinary Items	0.00	0.00	-0.09	0.00	0.22
Adjusted Net Profit	46.97	28.88	36.92	27.77	33.76
Adjustment below Net Profit	-0.80	-0.49	-0.35	-0.43	0.00
Profit/Loss Balance carried down	197.99	172.03	137.98	117.87	84.23
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	2.43	2.43	2.43	7.23	0.00
P & L Balance carried down	241.73	197.99	172.03	137.98	118.21
Dividend	0.00	0.00	0.00	7.23	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	10.00	10.00	10.00	10.00	30.00
Dividend Per Share(Rs)	1.00	1.00	1.00	1.00	3.00
Earnings Per Share-Unit Curr	19.27	11.88	15.19	11.49	14.15
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	128.86	111.04	98.74	84.02	75.96
Book Value(Adj)-Unit Curr	128.86	111.04	98.74	84.02	75.96