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	261.72	228.96	220.65	230.91	197.33
Other Income	20.44	28.94	29.83	29.88	43.39
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	282.16	257.90	250.48	260.79	240.72
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	3.46	3.56	3.32	3.51	3.07
Other Manufacturing Expenses	118.47	71.39	63.42	38.60	31.23
Selling and Administration Expenses	188.73	103.41	59.51	60.80	72.56
Miscellaneous Expenses	13.50	-5.89	8.13	7.57	18.23
Employee Benefit Expenses	102.44	77.42	64.28	60.99	54.22
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	-144.45	8.01	51.82	89.31	61.42
Interest	31.46	11.50	6.46	11.76	15.52
Gross Profit	-175.91	-3.49	45.36	77.55	45.90
Depreciation	23.89	8.77	16.53	18.37	7.91
Profit Before Tax	-199.80	-12.26	28.83	59.18	37.99
Current Tax	0.00	0.00	0.22	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	-199.80	-12.26	28.61	59.18	37.99
Extraordinary Items	-5.92	-0.55	9.90	4.62	18.32
Adjusted Net Profit	-193.88	-11.71	18.71	54.56	19.67
Adjustment below Net Profit	5.57	-0.88	-0.43	0.91	-0.13
Profit/Loss Balance carried down	-178.23	-165.09	-193.27	-253.35	-291.21
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	-372.46	-178.23	-165.09	-193.27	-253.35
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	-30.99	-1.90	4.44	9.18	5.89
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	25.79	55.92	57.96	53.59	44.27
Book Value(Adj)-Unit Curr	20.48	44.40	46.02	42.55	35.14