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	547.80	508.55	492.68	480.44	352.72
Other Income	56.11	134.20	606.58	6.65	41.00
Stock Adjustments	13.74	7.58	6.08	12.43	-4.92
Total Income	617.65	650.33	1,105.34	499.52	388.80
EXPENDITURE :
Raw Materials	220.83	202.24	200.48	229.00	143.61
Power and Fuel Cost	5.19	4.97	5.38	4.71	4.33
Other Manufacturing Expenses	4.60	3.79	8.44	6.59	23.85
Selling and Administration Expenses	92.60	78.80	58.28	47.22	36.15
Miscellaneous Expenses	134.75	73.08	48.64	53.68	7.79
Employee Benefit Expenses	234.94	270.80	104.87	92.49	79.55
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	-75.26	16.65	679.25	65.83	93.53
Interest	2.74	2.43	4.76	6.02	3.67
Gross Profit	-78.00	14.22	674.49	59.81	89.86
Depreciation	22.06	19.21	20.69	18.64	18.17
Profit Before Tax	-100.06	-4.99	653.80	41.17	71.69
Current Tax	14.59	0.00	16.45	12.68	3.68
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-17.45	-24.00	0.20	-2.95	3.99
Reported Net Profit	-97.20	19.01	637.15	31.44	64.02
Extraordinary Items	-69.13	-21.08	0.00	-1.39	1.68
Adjusted Net Profit	-28.07	40.09	637.15	32.83	62.34
Adjustment below Net Profit	-0.59	-0.46	0.08	-0.51	-0.26
Profit/Loss Balance carried down	59.51	767.83	118.98	91.10	58.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	50.67	726.87	-11.61	-8.11	31.33
P & L Balance carried down	-88.95	59.51	767.83	130.15	91.10
Dividend	0.00	726.87	110.40	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	-9.52	1.94	64.88	3.19	13.83
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	91.22	81.72	153.85	103.47	179.75
Book Value(Adj)-Unit Curr	-	-	-	-	-