Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	575.94	538.96	475.96	263.92	102.17
Excise Duty	-	-	-	-	-
Net Sales	575.94	538.96	475.96	263.92	102.17
Other Income	42.42	21.12	10.87	28.53	27.48
Stock Adjustments	-	-	-	-	-
Total Income	618.36	560.08	486.83	292.45	129.65
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	1.28	1.15	1.07	0.17	0.47
Other Manufacturing Expenses	3.14	2.18	3.56	0.46	0.59
Selling and Administration Expenses	262.33	265.44	200.41	17.62	41.72
Miscellaneous Expenses	25.25	30.58	40.95	124.39	16.34
Employee Benefit Expenses	225.70	170.77	143.83	89.44	44.76
Less: Preoperative Expenditure	5.93	5.24	-	-	-
Total Expenses	511.78	464.89	-	-	-
Operating Profit	106.59	95.20	97.01	60.37	25.78
Interest	11.63	12.58	10.78	4.24	1.59
Gross Profit	94.96	82.62	86.23	56.13	24.19
Depreciation	16.98	19.40	16.37	13.63	10.68
Profit Before Tax	77.98	63.22	69.86	42.50	13.51
Current Tax	21.69	17.70	23.00	14.14	5.82
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.52	-1.66	-4.84	-3.04	-1.61
Reported Net Profit	56.82	47.18	51.70	31.41	9.30
Extraordinary Items	0.06	-9.44	0.03	1.04	0.02
Adjusted Net Profit	56.76	56.62	51.67	30.37	9.28
Adjustment below Net Profit	-1.16	-0.53	-0.33	-0.36	0.28
Profit/Loss Balance carried down	247.12	200.47	149.10	118.05	108.47
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	302.78	247.12	200.47	149.10	118.05
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	5.23	4.53	4.96	3.01	49.08
Earnings Per Share(Adj)-Unit Curr	5.23	-	-	-	-
Book Value	72.34	30.27	24.81	19.40	946.87
Book Value(Adj)-Unit Curr	72.34	-	-	-	-