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	97.01	91.99	84.62	72.94	70.15
Other Income	1.31	1.51	3.34	3.71	0.99
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	98.32	93.50	87.96	76.65	71.14
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	0.56	0.54	0.38	0.45	0.44
Other Manufacturing Expenses	43.71	36.85	38.28	30.62	27.09
Selling and Administration Expenses	7.75	7.88	7.06	6.99	5.52
Miscellaneous Expenses	6.30	8.18	5.67	7.83	1.92
Employee Benefit Expenses	16.90	18.69	17.86	15.81	14.86
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	23.10	21.36	18.70	14.95	21.30
Interest	2.66	2.57	1.58	0.90	0.75
Gross Profit	20.44	18.79	17.12	14.05	20.55
Depreciation	1.15	1.08	1.47	1.30	1.84
Profit Before Tax	19.29	17.71	15.65	12.75	18.71
Current Tax	5.54	4.77	3.31	1.54	5.39
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.46	-0.18	0.68	-1.36	-0.44
Reported Net Profit	13.30	13.12	11.66	12.57	13.76
Extraordinary Items	0.00	-0.04	0.00	0.51	0.01
Adjusted Net Profit	13.30	13.16	11.66	12.06	13.75
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	80.19	67.07	55.41	43.54	30.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.69	0.43
P & L Balance carried down	93.48	80.19	67.07	55.41	43.54
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	4.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.40
Earnings Per Share-Unit Curr	7.34	7.56	6.72	7.25	7.93
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	81.94	67.53	60.06	53.34	46.44
Book Value(Adj)-Unit Curr	81.94	67.53	60.06	53.34	46.44