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	208.89	112.17	97.47	72.42	63.15
Other Income	63.62	41.00	33.61	1,197.21	3.30
Stock Adjustments	0.06	-0.11	-0.01	0.09	-0.07
Total Income	272.57	153.06	131.07	1,269.72	66.38
EXPENDITURE :
Raw Materials	97.24	2.91	2.59	2.49	1.92
Power and Fuel Cost	4.74	4.13	0.33	0.23	0.13
Other Manufacturing Expenses	17.26	18.72	36.31	19.90	16.87
Selling and Administration Expenses	41.61	38.10	14.43	11.05	4.82
Miscellaneous Expenses	0.87	1.15	7.15	0.49	1.25
Employee Benefit Expenses	3.32	2.97	3.16	3.57	7.72
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	107.52	85.09	67.11	1,231.99	33.67
Interest	62.81	25.27	4.60	22.70	24.58
Gross Profit	44.71	59.82	62.51	1,209.29	9.09
Depreciation	8.46	5.33	4.90	4.86	4.14
Profit Before Tax	36.25	54.49	57.61	1,204.43	4.95
Current Tax	-2.69	4.43	9.69	184.16	-1.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.16	3.49	6.61	31.11	-0.31
Reported Net Profit	37.78	46.57	41.31	989.16	7.03
Extraordinary Items	1.51	0.13	10.75	904.27	0.02
Adjusted Net Profit	36.27	46.44	30.56	84.89	7.01
Adjustment below Net Profit	75.58	39.69	-14.32	-0.85	4.11
Profit/Loss Balance carried down	1,108.84	1,036.65	1,009.66	13.40	2.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	11.86	14.07	0.00	-7.95	0.00
P & L Balance carried down	1,210.33	1,108.84	1,036.65	1,009.66	13.40
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 (%)	70.00	60.00	23.00	0.00	0.00
Dividend Per Share(Rs)	0.70	0.60	0.23	0.00	0.00
Earnings Per Share-Unit Curr	2.23	2.75	2.44	58.36	0.41
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	115.55	91.88	73.99	72.37	13.91
Book Value(Adj)-Unit Curr	115.55	91.88	73.99	72.37	13.91