Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	85.56	57.43	81.33	74.11	146.33
Excise Duty	-	-	-	-	-
Net Sales	85.56	57.43	81.33	74.11	146.33
Other Income	158.11	126.72	131.23	87.37	113.76
Stock Adjustments	-	-	-	-	-
Total Income	243.67	184.15	212.56	161.48	260.09
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	1.05	1.88	5.46	3.74	3.50
Other Manufacturing Expenses	7.81	19.63	28.40	37.18	57.43
Selling and Administration Expenses	2.69	2.48	2.51	2.31	2.33
Miscellaneous Expenses	9.51	8.18	10.39	12.61	7.27
Employee Benefit Expenses	4.81	5.60	6.78	7.14	5.51
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	217.80	146.39	159.03	98.50	184.05
Interest	164.64	134.84	147.14	80.45	126.51
Gross Profit	53.16	11.55	11.89	18.05	57.54
Depreciation	4.37	4.93	6.38	10.99	52.57
Profit Before Tax	48.79	6.62	5.51	7.06	4.97
Current Tax	-	-	-	-	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-	-0.29	-56.53	-88.37
Reported Net Profit	48.79	6.63	5.80	63.59	93.34
Extraordinary Items	40.29	0.02	-0.02	-	-
Adjusted Net Profit	8.50	6.61	5.82	63.59	93.34
Adjustment below Net Profit	-40.26	-	-	-	-
Profit/Loss Balance carried down	179.71	172.98	167.10	103.50	10.04
Statutory Appropriations	-	-	-	-	-
Appropriations	-0.11	-0.10	-0.08	-0.01	-0.12
P & L Balance carried down	188.35	179.71	172.98	167.10	103.50
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	3.98	0.63	0.55	6.07	8.91
Earnings Per Share(Adj)-Unit Curr	3.98	0.63	0.55	6.07	8.91
Book Value	108.14	118.77	118.13	117.57	111.50
Book Value(Adj)-Unit Curr	108.14	118.77	118.13	117.57	111.50