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	649.87	542.99	449.58	450.88	367.32
Other Income	19.30	21.44	14.57	12.92	10.83
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	669.17	564.43	464.15	463.80	378.15
EXPENDITURE :
Raw Materials	78.73	62.85	57.59	68.95	55.51
Power and Fuel Cost	18.31	17.39	14.48	11.25	9.85
Other Manufacturing Expenses	34.35	31.98	28.45	23.89	22.14
Selling and Administration Expenses	157.98	127.07	88.46	74.09	56.91
Miscellaneous Expenses	6.83	7.09	5.14	4.17	3.91
Employee Benefit Expenses	102.20	86.46	76.50	68.68	55.71
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	270.78	231.59	193.55	212.78	174.13
Interest	24.96	23.71	20.88	16.26	14.81
Gross Profit	245.82	207.88	172.67	196.52	159.32
Depreciation	64.52	55.41	61.39	52.14	49.73
Profit Before Tax	181.30	152.47	111.28	144.38	109.59
Current Tax	38.72	32.10	27.53	38.81	31.26
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.56	5.77	0.51	-2.53	-4.50
Reported Net Profit	135.01	114.60	83.23	108.10	82.82
Extraordinary Items	4.78	11.70	0.71	0.64	0.22
Adjusted Net Profit	130.23	102.90	82.52	107.46	82.60
Adjustment below Net Profit	-0.24	-0.12	0.19	0.19	0.03
Profit/Loss Balance carried down	584.46	480.21	406.99	298.69	215.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	10.26	10.23	10.21	0.00	0.00
P & L Balance carried down	708.97	584.46	480.21	406.99	298.69
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 (%)	200.00	100.00	100.00	100.00	0.00
Dividend Per Share(Rs)	2.00	1.00	1.00	1.00	0.00
Earnings Per Share-Unit Curr	13.15	11.20	8.15	10.60	18.28
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	76.34	63.83	53.40	46.09	79.56
Book Value(Adj)-Unit Curr	76.34	63.83	53.40	46.09	-