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	535.37	449.15	400.85	425.55	317.11
Other Income	118.92	101.63	73.21	52.33	40.27
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	654.29	550.78	474.06	477.88	357.38
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	0.19	0.18	0.20	0.19	0.29
Other Manufacturing Expenses	1.32	1.49	1.55	1.41	1.06
Selling and Administration Expenses	24.06	23.17	21.90	16.12	12.56
Miscellaneous Expenses	9.72	7.58	6.06	5.07	4.80
Employee Benefit Expenses	44.97	38.23	34.65	37.18	38.98
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	574.03	480.12	409.71	417.90	299.70
Interest	2.62	2.83	2.46	1.97	2.05
Gross Profit	571.41	477.29	407.25	415.93	297.65
Depreciation	21.20	20.44	18.59	16.32	15.86
Profit Before Tax	550.21	456.85	388.66	399.61	281.79
Current Tax	131.65	106.77	96.24	101.86	65.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.91	8.64	-0.28	-4.77	2.48
Reported Net Profit	414.65	341.44	292.70	302.51	213.49
Extraordinary Items	0.00	-0.06	16.01	8.73	4.81
Adjusted Net Profit	414.65	341.50	276.69	293.78	208.68
Adjustment below Net Profit	-0.05	0.21	-121.16	-59.43	0.25
Profit/Loss Balance carried down	842.11	678.47	597.85	489.69	351.16
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	266.35	178.00	90.92	134.93	75.21
P & L Balance carried down	990.37	842.11	678.47	597.85	489.69
Dividend	133.75	89.17	0.00	89.87	74.89
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	300.00	250.00	100.00	250.00	400.00
Dividend Per Share(Rs)	3.00	2.50	1.00	2.50	4.00
Earnings Per Share-Unit Curr	4.65	3.83	3.29	3.37	7.15
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	12.15	10.48	8.64	7.68	17.46
Book Value(Adj)-Unit Curr	12.15	10.48	8.64	7.68	5.82