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	3,576.65	2,950.74	1,983.80	2,147.74	1,796.02
Other Income	38.01	46.69	19.59	31.98	43.86
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	3,614.66	2,997.43	2,003.39	2,179.72	1,839.88
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	216.26	161.97	135.09	6.53	5.16
Other Manufacturing Expenses	1,336.83	1,060.31	36.03	0.18	0.20
Selling and Administration Expenses	84.89	51.19	49.95	32.20	26.57
Miscellaneous Expenses	1,446.07	1,242.36	1,424.40	1,760.54	1,447.93
Employee Benefit Expenses	158.77	146.43	112.50	110.00	86.27
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	371.83	335.16	245.41	270.27	273.75
Interest	160.60	186.62	113.97	103.78	84.35
Gross Profit	211.23	148.54	131.44	166.49	189.40
Depreciation	52.00	57.42	47.35	44.01	40.99
Profit Before Tax	159.23	91.12	84.09	122.48	148.41
Current Tax	42.83	35.87	10.90	24.12	25.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.82	-17.35	11.16	-4.52	-8.49
Reported Net Profit	123.22	72.60	62.02	102.88	131.06
Extraordinary Items	0.07	-22.12	0.00	-11.70	0.00
Adjusted Net Profit	123.15	94.72	62.02	114.58	131.06
Adjustment below Net Profit	5.00	0.00	-7.75	1.15	1.94
Profit/Loss Balance carried down	796.64	724.05	662.20	627.99	495.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	39.67	0.00
P & L Balance carried down	924.87	796.64	716.47	692.35	628.72
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	27.02	15.92	13.60	22.56	28.74
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	217.30	190.26	175.90	161.83	147.88
Book Value(Adj)-Unit Curr	-	-	-	-	-