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	477.48	381.91	301.18	271.57	178.45
Other Income	37.91	25.96	20.41	10.36	6.73
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	515.39	407.87	321.59	281.93	185.18
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	0.39	0.34	0.28	0.27	1.00
Other Manufacturing Expenses	209.38	173.54	140.93	123.56	66.14
Selling and Administration Expenses	18.00	15.58	16.02	14.91	11.70
Miscellaneous Expenses	4.12	2.61	2.48	6.25	0.86
Employee Benefit Expenses	54.93	39.60	25.98	22.08	20.80
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	228.57	176.21	135.89	114.86	84.68
Interest	14.86	6.81	4.38	4.23	9.23
Gross Profit	213.71	169.40	131.51	110.63	75.45
Depreciation	39.83	32.21	26.95	23.26	87.19
Profit Before Tax	173.88	137.19	104.56	87.37	-11.74
Current Tax	36.98	28.20	14.69	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.56	4.74	11.57	18.03	-74.90
Reported Net Profit	130.34	104.25	78.31	69.34	63.16
Extraordinary Items	3.33	2.64	1.59	5.18	2.92
Adjusted Net Profit	127.01	101.61	76.72	64.16	60.24
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	295.82	203.41	131.02	66.16	3.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	15.62	11.84	5.92	4.48	0.00
P & L Balance carried down	410.54	295.82	203.41	131.02	66.16
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 (%)	61.00	48.80	37.00	32.50	0.00
Dividend Per Share(Rs)	3.05	2.44	1.85	3.25	0.00
Earnings Per Share-Unit Curr	20.37	16.29	12.24	21.67	19.74
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	214.23	196.31	181.86	341.09	320.79
Book Value(Adj)-Unit Curr	214.23	196.31	90.93	170.55	-