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	786.29	759.93	706.14	319.51	124.62
Other Income	35.01	39.00	73.13	28.53	71.59
Stock Adjustments	0.06	0.15	-0.20	-0.12	-0.05
Total Income	821.36	799.08	779.07	347.92	196.16
EXPENDITURE :
Raw Materials	74.29	72.13	66.80	29.88	14.22
Power and Fuel Cost	67.44	66.94	63.11	42.47	23.13
Other Manufacturing Expenses	59.19	65.77	54.80	28.73	13.82
Selling and Administration Expenses	126.73	122.38	113.05	48.86	20.95
Miscellaneous Expenses	4.82	4.31	142.31	162.89	71.10
Employee Benefit Expenses	108.09	94.80	78.61	49.36	36.30
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	380.79	372.74	260.38	-14.26	16.64
Interest	178.41	181.32	164.17	159.56	139.82
Gross Profit	202.38	191.42	96.21	-173.82	-123.18
Depreciation	31.75	33.61	38.94	31.73	34.14
Profit Before Tax	170.63	157.81	57.27	-205.55	-157.32
Current Tax	29.77	27.25	31.75	0.31	-12.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	42.43	30.69	-13.92	-68.74	-38.95
Reported Net Profit	98.42	99.87	39.45	-137.12	-105.51
Extraordinary Items	-0.21	2.97	-45.01	-161.93	-60.35
Adjusted Net Profit	98.63	96.90	84.46	24.81	-45.16
Adjustment below Net Profit	-1.67	-0.18	-110.54	0.86	0.31
Profit/Loss Balance carried down	231.56	131.86	202.96	339.21	444.42
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	328.30	231.56	131.86	202.96	339.21
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 (%)	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	12.95	13.14	5.19	-18.04	-13.89
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	132.01	119.28	106.18	101.71	119.04
Book Value(Adj)-Unit Curr	-	-	-	-	-