Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	383.87	315.61	253.85	198.16	152.38
Excise Duty	-	-	-	-	-
Net Sales	383.87	315.61	253.85	198.16	152.38
Other Income	51.74	40.39	35.38	38.98	39.75
Stock Adjustments	0.19	-1.62	-0.57	0.45	-0.84
Total Income	435.80	354.38	288.66	237.59	191.29
EXPENDITURE :
Raw Materials	33.25	38.72	36.38	18.95	15.54
Power and Fuel Cost	2.19	1.80	1.72	1.48	1.29
Other Manufacturing Expenses	2.26	2.25	2.26	2.13	1.78
Selling and Administration Expenses	110.53	61.49	37.70	27.80	22.78
Miscellaneous Expenses	8.53	8.58	6.03	5.67	6.38
Employee Benefit Expenses	61.75	54.48	53.46	56.28	52.53
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	217.29	187.06	151.11	125.28	90.99
Interest	0.73	1.27	1.80	2.13	2.53
Gross Profit	216.56	185.79	149.31	123.15	88.46
Depreciation	10.19	8.68	6.16	7.96	9.21
Profit Before Tax	206.37	177.11	143.15	115.19	79.25
Current Tax	47.25	42.77	33.52	32.03	16.45
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	9.10	-3.09	0.88	-2.37	2.62
Reported Net Profit	150.02	137.43	108.75	85.53	60.18
Extraordinary Items	6.54	4.47	7.47	20.90	15.69
Adjusted Net Profit	143.48	132.96	101.28	64.63	44.49
Adjustment below Net Profit	-	-	-	0.01	-
Profit/Loss Balance carried down	487.53	369.14	276.49	201.60	141.41
Statutory Appropriations	-	-	-	-	-
Appropriations	19.05	19.04	16.10	10.65	-
P & L Balance carried down	618.50	487.53	369.14	276.49	201.60
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	175.00	175.00	250.00	100.00	-
Dividend Per Share(Rs)	3.50	3.50	5.00	2.00	-
Earnings Per Share-Unit Curr	27.58	25.43	20.27	16.06	157.02
Earnings Per Share(Adj)-Unit Curr	27.58	25.43	20.27	16.06	-
Book Value	145.24	121.36	99.76	82.28	601.58
Book Value(Adj)-Unit Curr	145.24	121.36	99.76	82.28	-