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	84.86	53.05	93.86	100.37	101.96
Other Income	79.03	92.92	78.51	60.40	62.16
Stock Adjustments	-3.10	3.64	1.84	-6.85	10.55
Total Income	160.79	149.61	174.21	153.92	174.67
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	15.13	9.65
Power and Fuel Cost	0.89	3.51	11.66	8.51	5.82
Other Manufacturing Expenses	38.60	35.30	75.07	62.78	76.97
Selling and Administration Expenses	6.69	5.75	9.23	7.36	4.81
Miscellaneous Expenses	45.87	56.34	5.16	2.01	3.14
Employee Benefit Expenses	6.40	6.69	5.42	5.76	5.45
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	62.34	42.02	67.67	58.60	68.83
Interest	2.11	1.48	2.11	1.96	1.55
Gross Profit	60.23	40.54	65.56	56.64	67.28
Depreciation	1.72	2.15	3.70	4.24	4.96
Profit Before Tax	58.51	38.39	61.86	52.40	62.32
Current Tax	2.78	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.12	-51.55	16.53	14.08	11.99
Reported Net Profit	55.61	89.94	45.33	38.32	50.33
Extraordinary Items	-44.24	16.19	0.01	0.64	10.10
Adjusted Net Profit	99.85	73.75	45.32	37.68	40.23
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	263.30	173.36	128.04	89.73	39.40
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	318.91	263.30	173.37	128.05	89.73
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	3.59	5.80	15.77	13.33	17.51
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	29.39	25.80	103.07	87.31	73.97
Book Value(Adj)-Unit Curr	29.39	25.80	103.07	87.31	73.97