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	282.80	293.40	344.10	612.99	604.64
Other Income	253.79	271.05	328.27	11.87	263.37
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	536.59	564.45	672.37	624.86	868.01
EXPENDITURE :
Raw Materials	0.00	0.00	169.10	203.82	457.77
Power and Fuel Cost	0.37	0.31	0.27	0.24	0.12
Other Manufacturing Expenses	112.43	113.79	10.30	6.55	5.53
Selling and Administration Expenses	78.30	41.89	27.24	27.12	19.39
Miscellaneous Expenses	3.99	13.20	31.28	21.95	16.82
Employee Benefit Expenses	30.69	33.20	43.25	35.51	47.81
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	310.81	362.06	390.93	329.67	320.57
Interest	250.25	212.44	322.31	288.61	277.01
Gross Profit	60.56	149.62	68.62	41.06	43.56
Depreciation	19.12	18.83	19.67	21.66	21.75
Profit Before Tax	41.44	130.79	48.95	19.40	21.81
Current Tax	10.73	34.65	18.90	26.83	15.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.46	14.48	1.03	-3.18	-9.55
Reported Net Profit	23.25	81.66	29.02	-4.25	15.76
Extraordinary Items	0.00	0.00	0.13	2.97	0.00
Adjusted Net Profit	23.25	81.66	28.89	-7.22	15.76
Adjustment below Net Profit	0.20	-0.60	0.00	0.29	0.00
Profit/Loss Balance carried down	950.02	946.73	935.90	939.87	923.49
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	13.50	77.77	18.20	0.00	0.62
P & L Balance carried down	959.97	950.02	946.72	935.91	938.63
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	1.39	5.85	2.08	-0.30	1.13
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	153.77	79.63	79.00	77.15	77.44
Book Value(Adj)-Unit Curr	-	-	-	-	-