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	1,569.35	1,419.23	1,336.41	1,362.79	1,387.39
Other Income	269.47	188.03	261.96	90.95	70.95
Stock Adjustments	-131.66	-159.63	-57.67	5.40	-3.26
Total Income	1,707.16	1,447.63	1,540.70	1,459.14	1,455.08
EXPENDITURE :
Raw Materials	530.58	529.02	641.04	541.73	460.02
Power and Fuel Cost	77.32	115.09	146.84	168.54	136.71
Other Manufacturing Expenses	19.04	22.03	27.36	30.83	25.74
Selling and Administration Expenses	34.61	47.80	63.50	30.47	42.41
Miscellaneous Expenses	612.67	382.70	345.64	374.30	407.28
Employee Benefit Expenses	91.68	99.15	101.90	116.55	125.10
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	341.27	251.84	214.41	196.73	257.83
Interest	127.75	202.71	166.16	142.80	194.20
Gross Profit	213.52	49.13	48.25	53.93	63.63
Depreciation	27.46	30.14	33.80	38.98	44.32
Profit Before Tax	186.06	18.99	14.45	14.95	19.31
Current Tax	-7.07	-11.88	3.21	2.37	0.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	26.26	4.60	-6.03	10.14	-11.06
Reported Net Profit	166.86	26.28	17.28	2.44	30.24
Extraordinary Items	222.74	12.56	9.15	0.14	3.94
Adjusted Net Profit	-55.88	13.72	8.13	2.30	26.30
Adjustment below Net Profit	-9.39	2.05	0.97	-0.59	0.97
Profit/Loss Balance carried down	792.31	763.98	745.74	743.89	712.68
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	949.77	792.31	763.98	745.74	743.89
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	67.13	10.57	6.95	0.98	12.17
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	521.17	457.82	446.42	439.08	438.34
Book Value(Adj)-Unit Curr	-	-	-	-	-