Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '21	Mar '20
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	121.05	113.34	159.74	226.21	402.88
Other Income	196.08	86.25	30.00	21.42	15.81
Stock Adjustments	157.04	156.79	-47.66	0.00	0.00
Total Income	474.17	356.38	142.08	247.63	418.69
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	174.31	331.66
Power and Fuel Cost	0.05	0.28	1.56	1.48	2.34
Other Manufacturing Expenses	242.18	238.16	66.93	15.01	16.98
Selling and Administration Expenses	32.07	12.43	7.68	6.97	6.70
Miscellaneous Expenses	1.40	0.91	1.64	0.55	0.45
Employee Benefit Expenses	34.53	28.25	25.52	10.22	11.01
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	168.71	82.54	46.07	39.10	49.55
Interest	15.21	10.47	8.88	6.38	10.10
Gross Profit	153.50	72.07	37.19	32.72	39.45
Depreciation	0.84	0.89	0.99	0.93	0.98
Profit Before Tax	152.66	71.18	36.20	31.79	38.47
Current Tax	32.65	16.29	9.44	7.95	6.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.95	2.79	-0.17	0.07	6.49
Reported Net Profit	114.06	52.10	26.93	23.77	25.82
Extraordinary Items	0.30	0.11	0.04	0.00	-0.03
Adjusted Net Profit	113.76	51.99	26.89	23.77	25.85
Adjustment below Net Profit	-0.15	-0.33	-0.09	0.13	0.00
Profit/Loss Balance carried down	442.86	392.18	366.42	321.48	296.32
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.08	1.08	1.08	2.71	0.65
P & L Balance carried down	555.70	442.86	392.18	342.68	321.48
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 (%)	10.00	10.00	10.00	25.00	25.00
Dividend Per Share(Rs)	1.00	1.00	1.00	2.50	2.50
Earnings Per Share-Unit Curr	105.37	48.13	24.88	21.96	23.85
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	600.94	497.08	449.40	402.88	382.36
Book Value(Adj)-Unit Curr	-	-	-	-	-