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	469.07	324.41	203.90	146.45	135.81
Other Income	6.41	6.44	2.28	1.49	1.07
Stock Adjustments	4.36	3.08	-1.65	-3.52	-1.28
Total Income	479.84	333.93	204.53	144.42	135.60
EXPENDITURE :
Raw Materials	35.70	24.84	15.48	11.94	15.01
Power and Fuel Cost	8.63	4.76	2.35	1.07	1.11
Other Manufacturing Expenses	13.27	9.69	3.49	1.29	1.06
Selling and Administration Expenses	177.06	123.33	85.23	75.96	69.56
Miscellaneous Expenses	12.94	5.95	5.94	0.76	0.45
Employee Benefit Expenses	100.49	65.91	43.44	33.75	30.38
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	131.75	99.45	48.61	19.65	18.01
Interest	0.97	0.43	0.95	1.18	1.36
Gross Profit	130.78	99.02	47.66	18.47	16.65
Depreciation	8.71	5.10	3.13	3.31	2.46
Profit Before Tax	122.07	93.92	44.53	15.16	14.19
Current Tax	31.75	23.87	11.50	3.90	3.82
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.41	0.84	-0.72	-0.01	0.07
Reported Net Profit	90.73	69.21	33.74	11.27	10.29
Extraordinary Items	2.48	1.34	0.40	0.59	-0.10
Adjusted Net Profit	88.25	67.87	33.34	10.68	10.39
Adjustment below Net Profit	0.00	-11.05	0.00	-10.00	-0.20
Profit/Loss Balance carried down	114.08	58.68	24.94	23.66	13.57
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	10.39	2.76	0.00	0.00	0.00
P & L Balance carried down	194.41	114.08	58.68	24.94	23.66
Dividend	10.39	2.76	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	54.70	48.00	20.00	0.00	0.00
Dividend Per Share(Rs)	5.47	4.80	2.00	0.00	0.00
Earnings Per Share-Unit Curr	36.50	27.84	24.43	11.15	1,015.21
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	109.82	77.33	91.09	36.15	2,362.31
Book Value(Adj)-Unit Curr	21.96	15.47	10.12	-	-