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	1,853.17	1,675.46	2,000.28	1,690.80	1,526.26
Other Income	16.04	13.81	7.53	6.87	7.11
Stock Adjustments	-127.85	366.65	-61.52	41.57	38.25
Total Income	1,741.36	2,055.92	1,946.29	1,739.24	1,571.62
EXPENDITURE :
Raw Materials	1,247.76	1,536.81	3.72	7.35	1,086.27
Power and Fuel Cost	71.69	80.06	146.60	99.20	83.73
Other Manufacturing Expenses	98.73	98.26	1,417.77	1,306.93	76.37
Selling and Administration Expenses	60.90	58.85	93.82	69.35	58.61
Miscellaneous Expenses	29.58	25.87	29.12	26.66	25.62
Employee Benefit Expenses	116.65	110.58	109.68	93.10	79.27
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	116.06	145.48	145.56	136.65	161.76
Interest	71.61	75.51	72.53	60.03	71.64
Gross Profit	44.45	69.97	73.03	76.62	90.12
Depreciation	49.86	59.63	49.58	47.50	46.73
Profit Before Tax	-5.41	10.34	23.45	29.12	43.39
Current Tax	0.00	0.00	0.00	2.31	2.17
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.74	-0.22	11.45	10.48	16.67
Reported Net Profit	-2.67	10.56	12.00	16.33	24.56
Extraordinary Items	-0.06	-0.08	-0.49	-0.34	0.73
Adjusted Net Profit	-2.61	10.64	12.49	16.67	23.83
Adjustment below Net Profit	-24.14	-0.58	-1.87	-0.12	-0.47
Profit/Loss Balance carried down	165.44	155.46	145.33	129.12	105.03
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	138.64	165.44	155.46	145.33	129.12
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	-0.52	2.52	2.86	3.89	5.86
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	150.97	117.87	115.49	113.08	109.21
Book Value(Adj)-Unit Curr	150.97	-	-	-	-