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	279.53	291.75	278.11	341.55	333.53
Other Income	20.72	21.37	22.48	19.17	23.94
Stock Adjustments	-0.58	-1.29	-0.39	1.89	-2.30
Total Income	299.67	311.83	300.20	362.61	355.17
EXPENDITURE :
Raw Materials	6.56	5.54	8.94	14.30	9.08
Power and Fuel Cost	2.64	2.70	2.59	2.36	2.35
Other Manufacturing Expenses	14.23	13.70	12.17	11.13	10.55
Selling and Administration Expenses	71.40	71.93	87.75	63.90	50.67
Miscellaneous Expenses	5.18	10.25	8.58	11.64	4.02
Employee Benefit Expenses	184.95	168.94	154.89	138.34	113.20
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	14.71	38.77	25.28	120.94	165.30
Interest	0.22	0.13	0.00	0.00	0.00
Gross Profit	14.49	38.64	25.28	120.94	165.30
Depreciation	12.96	12.60	15.99	17.38	19.48
Profit Before Tax	1.53	26.04	9.29	103.56	145.82
Current Tax	0.44	5.85	1.11	26.41	35.68
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.48	-3.88	0.48	-1.04	3.36
Reported Net Profit	5.57	24.07	7.70	78.19	106.78
Extraordinary Items	2.29	1.78	5.90	0.33	2.27
Adjusted Net Profit	3.28	22.29	1.80	77.86	104.51
Adjustment below Net Profit	0.12	9.40	-178.35	-126.99	0.00
Profit/Loss Balance carried down	322.44	302.24	504.00	579.99	473.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	16.13	13.27	31.11	29.49	0.00
P & L Balance carried down	312.00	322.44	302.24	501.70	579.99
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 (%)	0.00	30.00	25.00	45.00	40.00
Dividend Per Share(Rs)	0.00	3.00	2.50	4.50	4.00
Earnings Per Share-Unit Curr	1.03	4.50	1.45	13.48	16.63
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	81.82	81.65	79.09	108.12	117.71
Book Value(Adj)-Unit Curr	81.82	81.65	79.09	108.12	117.71