Profit & Loss

Particulars	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20
INCOME :
Sales Turnover	141.46	124.15	54.07	53.55	47.63
Excise Duty	-	-	-	-	-
Net Sales	141.46	124.15	54.07	53.55	47.63
Other Income	63.97	79.20	50.30	50.14	49.99
Stock Adjustments	-	-	-	-	-
Total Income	205.43	203.35	104.37	103.69	97.62
EXPENDITURE :
Raw Materials	70.39	62.89	6.13	19.34	15.09
Power and Fuel Cost	-	-	-	-	-
Other Manufacturing Expenses	1.88	1.75	0.75	0.63	0.60
Selling and Administration Expenses	31.54	27.62	21.22	13.10	14.62
Miscellaneous Expenses	1.86	2.65	7.84	1.39	1.58
Employee Benefit Expenses	36.32	32.17	27.35	21.44	18.31
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	63.43	76.27	41.08	47.81	47.43
Interest	18.85	15.96	8.02	8.10	12.14
Gross Profit	44.58	60.31	33.06	39.71	35.29
Depreciation	0.73	0.59	0.67	0.62	0.64
Profit Before Tax	43.85	59.72	32.39	39.09	34.65
Current Tax	5.11	6.65	4.74	7.31	7.02
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.21	0.01	-0.10	0.61	0.32
Reported Net Profit	38.95	53.06	27.75	31.16	27.30
Extraordinary Items	3.27	0.02	-	-	-
Adjusted Net Profit	35.68	53.04	27.75	31.16	27.30
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	58.86	39.44	45.33	50.91	59.98
Statutory Appropriations	-	-	-	-	-
Appropriations	33.64	33.64	33.64	36.75	36.37
P & L Balance carried down	64.17	58.86	39.44	45.33	50.91
Dividend	33.64	33.64	33.64	33.64	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	50.00	50.00	50.00	50.00
Dividend Per Share(Rs)	1.00	1.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	1.16	1.58	0.82	0.93	0.81
Earnings Per Share(Adj)-Unit Curr	1.16	1.58	0.82	0.93	0.81
Book Value	27.59	27.43	26.86	27.03	27.10
Book Value(Adj)-Unit Curr	27.59	27.43	26.86	27.03	27.10