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	325.99	294.91	186.05	197.30	181.41
Other Income	2.84	2.16	1.08	0.32	1.20
Stock Adjustments	6.94	12.11	1.24	0.61	1.06
Total Income	335.77	309.18	188.37	198.23	183.67
EXPENDITURE :
Raw Materials	8.37	38.15	110.68	109.42	-32.06
Power and Fuel Cost	2.17	1.31	43.30	52.76	63.50
Other Manufacturing Expenses	247.52	206.72	2.83	4.45	117.17
Selling and Administration Expenses	10.26	7.14	3.45	3.46	3.66
Miscellaneous Expenses	1.61	1.26	0.90	0.75	0.29
Employee Benefit Expenses	9.00	7.80	4.90	5.70	8.05
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	56.85	46.80	22.32	21.69	23.05
Interest	19.71	22.29	11.97	11.49	12.88
Gross Profit	37.14	24.51	10.35	10.20	10.17
Depreciation	3.90	3.84	3.15	3.25	2.94
Profit Before Tax	33.24	20.67	7.20	6.95	7.23
Current Tax	9.67	5.55	1.81	2.11	1.84
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.49	-0.26	0.06	-0.26	-0.03
Reported Net Profit	24.05	15.38	5.32	5.10	5.42
Extraordinary Items	0.11	-0.10	0.14	-0.33	0.00
Adjusted Net Profit	23.94	15.48	5.18	5.43	5.42
Adjustment below Net Profit	-32.61	-0.18	0.00	0.00	0.00
Profit/Loss Balance carried down	71.89	56.70	51.46	46.36	40.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	63.34	71.89	56.78	51.46	46.36
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	5.60	62.14	21.50	20.60	23.23
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	24.74	313.90	252.84	231.34	210.72
Book Value(Adj)-Unit Curr	-	-	-	-	-