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	940.62	719.36	484.25	337.66	306.96
Other Income	11.51	15.37	4.67	4.16	5.42
Stock Adjustments	-40.50	-13.79	51.48	15.81	-7.78
Total Income	911.63	720.94	540.40	357.63	304.60
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	0.06	0.07	0.08	0.05	0.05
Other Manufacturing Expenses	611.98	476.76	368.96	233.71	192.84
Selling and Administration Expenses	7.11	4.91	5.36	2.90	1.13
Miscellaneous Expenses	3.89	4.31	3.05	2.16	4.03
Employee Benefit Expenses	30.01	24.85	18.06	8.80	6.34
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	258.57	210.06	144.88	110.01	100.21
Interest	3.73	2.19	2.75	5.72	4.45
Gross Profit	254.84	207.87	142.13	104.29	95.76
Depreciation	8.30	5.29	1.99	1.84	0.92
Profit Before Tax	246.54	202.58	140.14	102.45	94.84
Current Tax	64.58	52.78	37.01	27.38	25.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.32	-0.15	-0.06	-0.08	0.02
Reported Net Profit	182.27	149.96	103.19	75.16	69.82
Extraordinary Items	-0.09	4.87	0.05	0.00	0.00
Adjusted Net Profit	182.36	145.09	103.14	75.16	69.82
Adjustment below Net Profit	0.00	-1.99	-35.25	0.00	0.00
Profit/Loss Balance carried down	574.18	431.77	363.84	288.68	219.44
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	5.55	5.55	0.00	0.00	0.00
P & L Balance carried down	750.91	574.18	431.77	363.84	289.26
Dividend	5.55	5.55	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	15.00	20.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.50	2.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	32.82	27.00	21.95	63.96	59.42
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	173.07	141.32	102.08	320.39	256.82
Book Value(Adj)-Unit Curr	173.07	141.32	-	-	-