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	272.79	174.38	219.03	182.82	237.76
Other Income	114.40	62.78	15.82	64.43	52.99
Stock Adjustments	0.10	-49.66	-44.34	31.63	-71.87
Total Income	387.29	187.50	190.51	278.88	218.88
EXPENDITURE :
Raw Materials	0.00	0.27	1.51	2.39	0.11
Power and Fuel Cost	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	165.94	71.23	87.65	135.87	61.69
Selling and Administration Expenses	38.16	20.26	15.22	23.63	13.88
Miscellaneous Expenses	18.20	35.32	47.66	166.11	231.33
Employee Benefit Expenses	7.86	6.96	9.32	9.84	5.77
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	157.14	53.46	29.16	-58.96	-93.91
Interest	37.23	44.52	47.54	54.54	60.89
Gross Profit	119.91	8.94	-18.38	-113.50	-154.80
Depreciation	2.11	2.51	2.70	3.18	2.94
Profit Before Tax	117.80	6.43	-21.08	-116.68	-157.74
Current Tax	0.00	0.00	0.00	0.00	-4.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	41.49	0.26	-31.89	4.21	2.41
Reported Net Profit	76.31	6.16	10.81	-120.89	-155.99
Extraordinary Items	2.04	0.11	0.04	0.26	-42.71
Adjusted Net Profit	74.27	6.05	10.77	-121.15	-113.28
Adjustment below Net Profit	4.57	0.85	-0.73	4.05	-1.21
Profit/Loss Balance carried down	408.65	401.64	391.55	508.39	665.59
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	489.52	408.65	401.64	391.55	508.39
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 (%)	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	5.63	0.77	1.42	-16.62	-21.45
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	192.25	182.59	187.59	192.67	208.73
Book Value(Adj)-Unit Curr	192.25	182.59	187.59	192.67	208.73