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	126.75	106.68	91.50	50.46	24.04
Other Income	1.31	0.62	0.44	0.44	0.91
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	128.06	107.30	91.94	50.90	24.95
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	0.11	0.14	0.06	0.07	0.09
Other Manufacturing Expenses	90.22	73.11	70.88	39.37	15.97
Selling and Administration Expenses	4.72	6.61	2.59	1.09	0.55
Miscellaneous Expenses	1.91	1.32	3.49	1.75	1.48
Employee Benefit Expenses	3.72	2.85	2.31	1.68	1.24
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	27.38	23.27	12.62	6.94	5.63
Interest	0.20	0.58	2.89	3.19	3.98
Gross Profit	27.18	22.69	9.73	3.75	1.65
Depreciation	1.99	1.15	0.12	0.18	0.20
Profit Before Tax	25.19	21.54	9.61	3.57	1.45
Current Tax	6.29	5.41	2.50	0.98	0.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.18	0.10	0.01	0.00	0.03
Reported Net Profit	19.08	16.04	7.10	2.59	1.06
Extraordinary Items	0.00	0.00	0.00	-0.04	0.00
Adjusted Net Profit	19.08	16.04	7.10	2.63	1.06
Adjustment below Net Profit	-0.65	0.00	0.00	-5.06	-1.06
Profit/Loss Balance carried down	46.97	30.93	23.82	26.29	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.73	0.00	0.00	0.00	0.00
P & L Balance carried down	64.67	46.97	30.93	23.82	0.00
Dividend	0.73	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	5.00	5.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.50	0.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	13.11	11.02	5.10	2.56	2.09
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	110.94	98.77	71.20	36.27	61.92
Book Value(Adj)-Unit Curr	73.96	65.85	47.47	-	-