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	685.75	594.47	464.08	454.89	396.46
Other Income	25.67	16.80	19.41	14.93	265.02
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	711.42	611.27	483.49	469.82	661.48
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	12.63	9.95	6.84	6.16	4.79
Other Manufacturing Expenses	184.01	164.07	95.98	75.72	95.95
Selling and Administration Expenses	112.47	118.12	119.02	145.18	142.91
Miscellaneous Expenses	67.61	58.60	52.37	40.55	29.09
Employee Benefit Expenses	112.37	97.57	65.63	52.74	29.91
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	222.33	162.96	143.65	149.48	358.83
Interest	24.57	16.47	7.68	18.49	25.94
Gross Profit	197.76	146.49	135.97	130.99	332.89
Depreciation	88.16	74.55	53.78	41.39	37.44
Profit Before Tax	109.60	71.94	82.19	89.60	295.45
Current Tax	21.81	10.80	14.98	17.53	7.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.98	2.58	3.70	1.37	102.88
Reported Net Profit	82.81	58.56	63.51	70.70	184.93
Extraordinary Items	3.48	-0.04	0.14	-0.20	-0.32
Adjusted Net Profit	79.33	58.60	63.37	70.90	185.25
Adjustment below Net Profit	0.38	-0.18	0.05	0.02	0.00
Profit/Loss Balance carried down	135.89	86.14	29.50	-41.23	-226.16
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	8.07	8.63	7.85	0.00	0.00
P & L Balance carried down	211.00	135.89	85.21	29.50	-41.23
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 (%)	55.00	50.00	55.00	50.00	0.00
Dividend Per Share(Rs)	2.75	2.50	2.75	2.50	0.00
Earnings Per Share-Unit Curr	25.65	18.14	20.23	22.52	284.73
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	274.65	251.73	235.63	218.72	-16.20
Book Value(Adj)-Unit Curr	274.65	251.73	235.63	218.72	-