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	403.24	481.53	429.83	232.86	138.49
Other Income	19.96	17.99	15.96	14.65	12.43
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	423.20	499.52	445.79	247.51	150.92
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	0.63	0.67	0.59	0.57	0.28
Other Manufacturing Expenses	11.35	9.46	17.75	5.39	1.98
Selling and Administration Expenses	197.66	181.18	179.94	66.74	35.28
Miscellaneous Expenses	7.14	85.41	5.91	3.95	3.91
Employee Benefit Expenses	65.45	57.35	40.81	23.38	21.01
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	140.96	165.44	200.80	147.47	88.45
Interest	1.88	3.75	2.38	1.53	3.17
Gross Profit	139.08	161.69	198.42	145.94	85.28
Depreciation	1.58	1.51	1.15	0.88	0.66
Profit Before Tax	137.50	160.18	197.27	145.06	84.62
Current Tax	35.61	44.13	50.73	38.60	22.68
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.11	-3.14	-0.29	-0.74	-0.35
Reported Net Profit	102.00	119.20	146.82	107.20	62.30
Extraordinary Items	0.00	-44.23	0.00	0.00	0.00
Adjusted Net Profit	102.00	163.43	146.82	107.20	62.30
Adjustment below Net Profit	0.49	0.15	-130.13	-21.95	0.37
Profit/Loss Balance carried down	314.63	213.00	196.31	143.65	80.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	167.80	17.72	0.00	32.60	0.00
P & L Balance carried down	249.32	314.63	213.00	196.31	143.65
Dividend	167.80	17.72	0.00	32.60	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	0.00	10.00	0.00	50.00	100.00
Dividend Per Share(Rs)	0.00	0.10	0.00	1.00	2.00
Earnings Per Share-Unit Curr	0.29	0.67	0.84	4.93	5.73
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	2.12	3.60	2.23	11.03	15.22
Book Value(Adj)-Unit Curr	2.12	1.80	1.12	0.69	0.48