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	252.26	199.05	122.15	78.91	42.87
Other Income	3.60	3.53	2.46	2.28	3.50
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	255.86	202.58	124.61	81.19	46.37
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	1.40	1.08	0.85	0.41	0.38
Other Manufacturing Expenses	4.50	1.68	1.15	0.59	0.37
Selling and Administration Expenses	89.96	71.69	47.17	8.78	6.61
Miscellaneous Expenses	1.59	-0.23	4.33	29.94	12.33
Employee Benefit Expenses	73.90	62.04	44.80	29.04	18.27
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	84.52	66.32	26.29	12.44	8.41
Interest	5.23	4.96	5.13	3.04	3.24
Gross Profit	79.29	61.36	21.16	9.40	5.17
Depreciation	9.15	6.85	5.43	0.74	0.95
Profit Before Tax	70.14	54.51	15.73	8.66	4.22
Current Tax	7.84	6.07	3.33	2.43	1.81
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.63	7.91	0.88	-0.16	-0.49
Reported Net Profit	51.67	40.53	11.52	6.39	2.90
Extraordinary Items	0.00	0.00	0.00	0.00	-0.06
Adjusted Net Profit	51.67	40.53	11.52	6.39	2.96
Adjustment below Net Profit	-5.30	-0.20	-0.12	0.00	0.00
Profit/Loss Balance carried down	96.21	55.88	44.48	32.76	29.85
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.52	0.00	0.00	0.00	0.00
P & L Balance carried down	141.06	96.21	55.88	39.14	32.76
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 (%)	10.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	25.53	26.94	7.66	4.25	1.93
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	84.77	78.07	50.07	36.42	32.18
Book Value(Adj)-Unit Curr	-	-	-	-	-