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	1,088.60	579.14	902.73	377.60	501.99
Other Income	56.39	55.14	29.12	20.34	25.35
Stock Adjustments	-102.72	575.78	-35.14	0.00	0.00
Total Income	1,042.27	1,210.06	896.71	397.94	527.34
EXPENDITURE :
Raw Materials	720.65	1,044.30	652.17	272.30	380.19
Power and Fuel Cost	1.87	3.44	2.70	1.97	2.06
Other Manufacturing Expenses	15.69	13.61	12.79	10.61	7.22
Selling and Administration Expenses	70.60	67.78	52.29	30.82	22.49
Miscellaneous Expenses	1.70	27.76	8.30	24.34	14.04
Employee Benefit Expenses	70.12	77.36	69.27	53.74	47.31
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	161.64	-24.19	99.19	4.16	54.03
Interest	59.82	66.52	37.08	48.06	55.74
Gross Profit	101.82	-90.71	62.11	-43.90	-1.71
Depreciation	10.46	11.53	9.20	7.63	9.39
Profit Before Tax	91.36	-102.24	52.91	-51.53	-11.10
Current Tax	1.17	2.81	4.93	15.67	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	21.57	-33.79	7.61	-10.32	-3.41
Reported Net Profit	68.62	-71.26	40.37	-56.88	-7.69
Extraordinary Items	3.39	0.58	0.05	0.00	0.00
Adjusted Net Profit	65.23	-71.84	40.32	-56.88	-7.69
Adjustment below Net Profit	-0.26	50.44	-0.16	0.34	0.55
Profit/Loss Balance carried down	333.08	384.30	359.29	414.75	419.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	30.40	30.40	15.20	-1.08	-2.68
P & L Balance carried down	371.04	333.08	384.30	359.29	414.75
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	40.00	40.00	20.00	0.00
Dividend Per Share(Rs)	0.00	4.00	4.00	2.00	0.00
Earnings Per Share-Unit Curr	9.03	-9.38	5.31	-7.48	-1.01
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	106.13	100.95	109.19	105.90	113.32
Book Value(Adj)-Unit Curr	106.13	100.95	109.19	105.90	113.32