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	39.76	33.45	40.74	120.92	76.70
Other Income	290.36	50.26	40.63	322.84	123.97
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	330.12	83.71	81.37	443.76	200.67
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	3.97	4.01	4.83	5.67	4.36
Other Manufacturing Expenses	1.38	1.18	7.64	8.48	8.06
Selling and Administration Expenses	40.86	20.79	11.81	19.97	15.42
Miscellaneous Expenses	55.13	0.43	0.84	7.26	7.83
Employee Benefit Expenses	4.92	4.04	13.58	16.53	12.95
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	223.86	53.26	42.67	385.85	152.05
Interest	23.20	23.37	23.95	32.28	59.17
Gross Profit	200.66	29.89	18.72	353.57	92.88
Depreciation	29.07	30.49	32.64	62.87	66.38
Profit Before Tax	171.59	-0.60	-13.92	290.70	26.50
Current Tax	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-14.30	-0.27	10.55	0.00	0.00
Reported Net Profit	185.89	-0.33	-24.47	290.70	26.50
Extraordinary Items	226.27	9.91	1.85	253.38	95.80
Adjusted Net Profit	-40.38	-10.24	-26.32	37.32	-69.30
Adjustment below Net Profit	0.00	0.02	0.14	0.66	-0.66
Profit/Loss Balance carried down	495.17	493.77	518.10	226.74	200.90
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.64	-1.71	0.00	0.00	0.00
P & L Balance carried down	681.70	495.17	493.77	518.10	226.74
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	6.20	-0.01	-0.82	9.71	0.89
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	58.52	52.33	52.34	52.84	43.14
Book Value(Adj)-Unit Curr	58.52	52.33	52.34	52.84	43.14