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	1,115.35	844.06	707.13	570.34	576.92
Other Income	15.45	43.56	97.06	35.91	-9.36
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	1,130.80	887.62	804.19	606.25	567.56
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	22.04	21.94	15.73	24.04	7.95
Other Manufacturing Expenses	241.98	195.12	149.59	147.53	116.43
Selling and Administration Expenses	42.94	35.05	37.96	41.36	41.55
Miscellaneous Expenses	20.70	23.25	74.58	38.03	86.74
Employee Benefit Expenses	273.31	246.00	210.29	189.73	201.84
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	529.83	366.26	316.04	165.56	113.05
Interest	100.00	94.54	109.34	119.52	40.42
Gross Profit	429.83	271.72	206.70	46.04	72.63
Depreciation	226.19	215.37	207.29	217.39	210.67
Profit Before Tax	203.64	56.35	-0.59	-171.35	-138.04
Current Tax	0.09	-8.02	-45.47	0.09	0.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	20.00	5.81	-11.44	-22.39	-3.84
Reported Net Profit	183.55	58.56	56.32	-149.05	-134.29
Extraordinary Items	0.75	0.80	1.24	5.16	-20.37
Adjusted Net Profit	182.80	57.76	55.08	-154.21	-113.92
Adjustment below Net Profit	4.48	-0.64	-1.07	1.31	5.25
Profit/Loss Balance carried down	165.75	116.83	71.58	249.12	378.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	33.00	9.00	10.00	0.50	0.50
P & L Balance carried down	320.78	165.75	116.83	100.88	249.12
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	16.48	5.26	5.06	-13.39	-12.06
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	215.58	198.81	195.29	192.21	203.15
Book Value(Adj)-Unit Curr	-	-	-	-	-