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	349.32	18.69	471.91	252.81	89.64
Other Income	283.27	127.66	280.58	157.81	46.75
Stock Adjustments	595.40	1,360.78	758.08	0.00	0.00
Total Income	1,227.99	1,507.13	1,510.57	410.62	136.39
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	1.54	1.06	0.43	0.69	0.43
Other Manufacturing Expenses	917.34	1,395.06	1,177.75	233.87	86.19
Selling and Administration Expenses	88.66	79.47	56.21	37.24	29.57
Miscellaneous Expenses	10.06	6.16	38.22	32.87	14.23
Employee Benefit Expenses	151.01	105.58	92.12	85.88	78.27
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	106.90	-50.55	168.73	33.42	-59.35
Interest	27.84	7.02	8.51	4.74	3.67
Gross Profit	79.06	-57.57	160.22	28.68	-63.02
Depreciation	17.59	12.54	9.66	6.18	6.65
Profit Before Tax	61.47	-70.11	150.56	22.50	-69.67
Current Tax	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.12	-31.29	-0.69	-20.39	-17.42
Reported Net Profit	51.35	-38.82	151.25	42.89	-52.25
Extraordinary Items	6.49	35.28	118.68	102.43	-0.59
Adjusted Net Profit	44.86	-74.10	32.57	-59.54	-51.66
Adjustment below Net Profit	-0.43	-0.28	0.01	0.31	-0.15
Profit/Loss Balance carried down	360.22	434.95	314.59	271.39	323.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	41.09	35.63	30.91	0.00	0.00
P & L Balance carried down	370.05	360.22	434.95	314.59	271.39
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 (%)	28.00	26.50	23.00	20.00	0.00
Dividend Per Share(Rs)	2.80	2.65	2.30	2.00	0.00
Earnings Per Share-Unit Curr	3.31	-2.50	9.78	2.78	-10.17
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	100.34	99.53	104.27	96.51	281.31
Book Value(Adj)-Unit Curr	92.12	91.38	95.73	88.60	86.09