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	64.34	64.35	64.34	63.22	63.22
Other Income	6.76	5.57	4.19	4.20	36.72
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	71.10	69.92	68.53	67.42	99.94
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	16.50	15.68	14.62	14.44	11.94
Other Manufacturing Expenses	0.10	0.09	0.10	0.09	0.09
Selling and Administration Expenses	2.16	4.60	2.05	2.30	2.25
Miscellaneous Expenses	1.48	1.26	1.27	-13.28	-10.75
Employee Benefit Expenses	2.81	2.74	3.16	2.70	2.25
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	65.07	61.46	62.12	61.17	94.17
Interest	5.15	5.70	6.73	7.31	7.04
Gross Profit	59.92	55.76	55.39	53.86	87.13
Depreciation	2.08	2.10	2.05	1.81	1.60
Profit Before Tax	57.84	53.66	53.34	52.05	85.53
Current Tax	21.82	30.37	30.34	19.03	15.49
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.28	-0.26	-0.27	0.03	0.00
Reported Net Profit	36.30	23.56	23.28	32.99	70.04
Extraordinary Items	0.00	0.00	0.00	0.00	24.10
Adjusted Net Profit	36.30	23.56	23.28	32.99	45.94
Adjustment below Net Profit	0.50	3.49	-0.52	-0.27	-0.51
Profit/Loss Balance carried down	240.25	236.11	239.56	223.12	169.87
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	22.91	22.91	26.21	16.28	16.28
P & L Balance carried down	254.14	240.25	236.11	239.56	223.12
Dividend	0.00	0.00	0.00	0.00	16.55
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	175.00	175.00	175.00	200.00	250.00
Dividend Per Share(Rs)	1.75	1.75	1.75	2.00	5.00
Earnings Per Share-Unit Curr	2.74	1.78	1.76	2.49	10.58
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	41.96	41.37	30.55	21.72	45.40
Book Value(Adj)-Unit Curr	41.96	41.37	30.55	21.72	22.70