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	310.69	241.58	186.78	135.59	90.53
Other Income	18.99	14.38	5.36	3.21	4.89
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	329.68	255.96	192.14	138.80	95.42
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	0.12	0.12	0.13	0.05	0.04
Other Manufacturing Expenses	53.03	44.08	48.66	23.90	10.46
Selling and Administration Expenses	30.09	21.86	22.80	15.90	13.60
Miscellaneous Expenses	7.56	6.14	5.95	3.25	3.20
Employee Benefit Expenses	13.20	10.91	7.33	6.26	8.07
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	225.68	172.85	107.26	89.44	60.06
Interest	0.30	0.35	0.29	0.07	0.02
Gross Profit	225.38	172.50	106.97	89.37	60.04
Depreciation	2.20	1.97	1.33	0.75	0.81
Profit Before Tax	223.18	170.53	105.64	88.62	59.23
Current Tax	56.57	43.25	29.27	23.91	16.11
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.05	0.11	-0.15	0.16	-0.35
Reported Net Profit	166.56	127.17	76.52	64.56	43.47
Extraordinary Items	5.35	1.83	0.15	0.45	0.38
Adjusted Net Profit	161.21	125.34	76.37	64.11	43.09
Adjustment below Net Profit	-46.98	-0.37	-40.02	-60.38	-1.74
Profit/Loss Balance carried down	158.16	114.84	80.93	79.35	39.57
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	89.48	83.48	2.59	2.59	1.95
P & L Balance carried down	188.26	158.16	114.84	80.93	79.35
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 (%)	700.00	600.00	50.00	20.00	15.00
Dividend Per Share(Rs)	7.00	6.00	5.00	2.00	1.50
Earnings Per Share-Unit Curr	13.03	9.90	59.58	49.78	33.52
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	16.39	13.98	106.04	78.96	78.08
Book Value(Adj)-Unit Curr	16.39	13.98	10.60	6.77	6.69