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	1,208.27	1,253.82	1,241.01	1,081.47	843.99
Other Income	12.87	7.15	7.17	8.17	7.65
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	1,221.14	1,260.97	1,248.18	1,089.64	851.64
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	4.29	4.07	3.74	3.25	2.71
Other Manufacturing Expenses	874.55	869.93	862.01	742.30	573.96
Selling and Administration Expenses	55.19	51.43	50.43	46.08	40.78
Miscellaneous Expenses	7.09	7.28	6.06	5.17	4.88
Employee Benefit Expenses	137.02	133.87	124.29	109.94	87.34
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	143.00	194.39	201.65	182.90	141.97
Interest	1.25	1.47	1.81	0.91	0.78
Gross Profit	141.75	192.92	199.84	181.99	141.19
Depreciation	21.61	18.95	15.31	9.98	8.97
Profit Before Tax	120.14	173.97	184.53	172.01	132.22
Current Tax	27.83	39.46	42.14	40.33	30.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.54	2.82	3.11	2.84	1.34
Reported Net Profit	90.77	131.69	139.28	128.84	100.60
Extraordinary Items	2.63	0.58	0.18	0.01	1.12
Adjusted Net Profit	88.14	131.11	139.10	128.83	99.48
Adjustment below Net Profit	0.00	0.00	-9.90	0.00	0.00
Profit/Loss Balance carried down	66.13	55.11	51.49	53.44	35.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	90.70	120.67	125.76	130.79	82.69
P & L Balance carried down	66.20	66.13	55.11	51.49	53.44
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 (%)	400.00	400.00	400.00	400.00	200.00
Dividend Per Share(Rs)	8.00	8.00	8.00	8.00	4.00
Earnings Per Share-Unit Curr	23.64	34.34	36.37	33.46	26.16
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	200.35	183.59	155.71	139.27	112.84
Book Value(Adj)-Unit Curr	200.35	183.59	155.71	139.27	112.84