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	798.04	582.49	420.10	289.88	191.71
Other Income	26.95	4.15	9.41	3.02	3.30
Stock Adjustments	-0.69	-1.54	0.10	-2.76	-3.83
Total Income	824.30	585.10	429.61	290.14	191.18
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	1.64	1.31	0.88	0.66	1.23
Other Manufacturing Expenses	353.98	253.52	198.11	128.03	54.19
Selling and Administration Expenses	42.46	31.42	20.77	13.04	8.75
Miscellaneous Expenses	6.95	3.58	2.06	1.57	45.14
Employee Benefit Expenses	286.60	218.29	138.23	95.56	76.25
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	132.67	76.98	69.56	51.29	5.63
Interest	3.93	10.21	8.54	6.02	14.00
Gross Profit	128.74	66.77	61.02	45.27	-8.37
Depreciation	19.37	15.45	11.45	9.85	11.24
Profit Before Tax	109.37	51.32	49.57	35.42	-19.61
Current Tax	25.38	12.88	10.33	8.86	3.54
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.04	-0.46	0.63	0.19	1.38
Reported Net Profit	85.02	38.90	38.61	26.38	-24.53
Extraordinary Items	4.64	0.19	0.00	-0.06	-44.24
Adjusted Net Profit	80.38	38.71	38.61	26.44	19.71
Adjustment below Net Profit	2.78	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	231.87	199.00	166.09	139.71	164.24
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	18.78	6.02	5.70	0.00	0.00
P & L Balance carried down	300.89	231.87	199.00	166.09	139.71
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 (%)	35.00	25.00	25.00	25.00	0.00
Dividend Per Share(Rs)	3.50	2.50	2.50	2.50	0.00
Earnings Per Share-Unit Curr	15.83	15.74	16.93	11.57	-10.76
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	193.95	245.45	119.09	105.02	93.82
Book Value(Adj)-Unit Curr	193.95	122.73	59.55	52.51	46.91