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	90.96	72.74	65.95	154.88	143.10
Other Income	9.15	13.61	23.98	5.10	22.53
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	100.11	86.35	89.93	159.98	165.63
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	1.96	1.10	1.03	1.83	1.90
Other Manufacturing Expenses	70.05	41.59	36.48	99.02	93.72
Selling and Administration Expenses	3.57	3.71	2.96	3.47	7.24
Miscellaneous Expenses	7.64	3.43	4.06	0.95	13.25
Employee Benefit Expenses	12.68	12.59	13.58	16.16	11.67
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	4.21	23.92	31.82	38.55	37.85
Interest	0.34	0.18	0.54	1.11	1.91
Gross Profit	3.87	23.74	31.28	37.44	35.94
Depreciation	14.00	12.63	11.02	18.82	25.93
Profit Before Tax	-10.13	11.11	20.26	18.62	10.01
Current Tax	0.00	1.05	0.62	5.16	5.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.49	1.72	4.25	0.19	-2.95
Reported Net Profit	-7.63	8.34	15.38	13.28	7.43
Extraordinary Items	4.24	1.52	13.74	0.47	0.07
Adjusted Net Profit	-11.87	6.82	1.64	12.81	7.36
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	189.43	186.18	175.89	167.70	160.27
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	5.09	5.09	5.09	5.09	0.00
P & L Balance carried down	176.71	189.43	186.18	175.89	167.70
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 (%)	80.00	80.00	80.00	80.00	80.00
Dividend Per Share(Rs)	8.00	8.00	8.00	8.00	8.00
Earnings Per Share-Unit Curr	-11.97	13.08	24.12	20.82	11.65
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	381.99	402.04	397.26	380.96	367.71
Book Value(Adj)-Unit Curr	381.99	402.04	397.26	380.96	367.71