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	2,563.93	2,016.60	1,516.43	1,180.99	802.85
Other Income	82.00	68.61	42.36	77.27	20.79
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	2,645.93	2,085.21	1,558.79	1,258.26	823.64
EXPENDITURE :
Raw Materials	0.80	0.00	0.00	0.00	0.05
Power and Fuel Cost	7.00	6.01	5.84	4.85	5.05
Other Manufacturing Expenses	132.75	79.79	58.33	56.49	40.83
Selling and Administration Expenses	162.61	145.31	96.95	67.96	38.22
Miscellaneous Expenses	36.03	57.54	39.59	55.14	52.83
Employee Benefit Expenses	1,534.85	1,241.11	887.33	704.81	487.57
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	771.90	555.45	470.75	369.01	199.10
Interest	11.27	14.55	14.68	10.86	8.64
Gross Profit	760.63	540.90	456.07	358.15	190.46
Depreciation	124.52	102.85	90.52	81.58	91.11
Profit Before Tax	636.11	438.05	365.55	276.57	99.35
Current Tax	158.72	108.53	85.77	51.15	19.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.45	2.69	-0.38	-12.70	-13.53
Reported Net Profit	481.84	326.83	280.16	238.12	93.53
Extraordinary Items	0.14	29.44	0.51	0.00	2.58
Adjusted Net Profit	481.70	297.39	279.65	238.12	90.95
Adjustment below Net Profit	595.36	0.83	-21.44	1.77	0.49
Profit/Loss Balance carried down	481.84	865.20	708.65	542.88	448.87
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	192.75	128.71	102.17	74.13	0.00
P & L Balance carried down	1,366.29	1,064.15	865.20	708.65	542.88
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 (%)	85.00	67.00	41.00	31.00	15.00
Dividend Per Share(Rs)	8.50	6.70	4.10	3.10	1.50
Earnings Per Share-Unit Curr	17.73	12.05	10.36	8.82	3.48
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	71.84	59.07	51.18	45.14	38.96
Book Value(Adj)-Unit Curr	71.84	59.07	51.18	45.14	38.96