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	213.72	180.33	157.30	143.32	101.77
Other Income	0.54	0.69	1.00	0.78	0.46
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	214.26	181.02	158.30	144.10	102.23
EXPENDITURE :
Raw Materials	10.49	12.68	12.89	5.00	4.59
Power and Fuel Cost	0.28	0.30	0.39	0.24	0.41
Other Manufacturing Expenses	0.32	0.58	1.56	3.30	0.64
Selling and Administration Expenses	21.02	21.69	15.18	12.11	9.59
Miscellaneous Expenses	5.29	1.08	0.70	0.21	0.83
Employee Benefit Expenses	165.06	135.61	122.97	115.28	80.71
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	11.79	9.09	4.61	7.95	5.47
Interest	2.45	2.67	1.46	1.46	1.19
Gross Profit	9.34	6.42	3.15	6.49	4.28
Depreciation	1.11	1.07	0.40	0.45	0.63
Profit Before Tax	8.23	5.35	2.75	6.04	3.65
Current Tax	1.15	0.39	0.47	0.69	0.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.24	0.23	-0.19	-0.11	-1.10
Reported Net Profit	6.84	4.73	2.47	5.46	4.65
Extraordinary Items	0.00	0.01	0.04	0.00	0.00
Adjusted Net Profit	6.84	4.72	2.43	5.46	4.65
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	29.66	24.93	22.46	17.00	12.36
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	36.50	29.66	24.93	22.46	17.00
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	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	6.61	4.89	2.55	5.64	4.80
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	62.14	53.32	48.44	45.89	40.25
Book Value(Adj)-Unit Curr	62.14	53.32	48.44	45.89	40.25