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	485.51	557.51	443.47	605.39	666.35
Other Income	22.60	42.15	46.82	27.06	73.50
Stock Adjustments	1.06	0.57	-1.22	-7.08	7.04
Total Income	509.17	600.23	489.07	625.37	746.89
EXPENDITURE :
Raw Materials	26.57	33.46	71.28	31.12	33.09
Power and Fuel Cost	4.41	4.06	3.71	51.20	62.51
Other Manufacturing Expenses	311.65	373.33	261.46	396.31	440.60
Selling and Administration Expenses	10.31	10.41	11.40	12.43	26.11
Miscellaneous Expenses	31.32	30.61	16.58	1.72	11.22
Employee Benefit Expenses	30.76	28.66	25.99	33.11	35.40
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	94.15	119.69	98.67	99.48	137.98
Interest	39.19	48.36	46.44	44.68	49.39
Gross Profit	54.96	71.33	52.23	54.80	88.59
Depreciation	8.81	7.96	9.12	12.72	18.28
Profit Before Tax	46.15	63.37	43.11	42.08	70.31
Current Tax	8.16	9.63	6.46	10.51	5.39
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.50	-0.64	3.88	-1.65	2.07
Reported Net Profit	38.50	54.37	32.77	33.22	62.86
Extraordinary Items	3.91	28.60	16.11	5.05	64.50
Adjusted Net Profit	34.59	25.77	16.66	28.17	-1.64
Adjustment below Net Profit	5.28	10.93	70.74	-12.08	0.98
Profit/Loss Balance carried down	719.68	654.38	550.87	529.73	465.90
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	763.46	719.68	654.38	550.87	529.73
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	0.25	0.35	0.21	0.65	12.23
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	5.96	5.67	5.25	13.64	132.29
Book Value(Adj)-Unit Curr	5.96	5.67	5.25	4.55	4.40