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	5,608.90	5,202.37	11,736.86	7,824.20	5,181.14
Other Income	374.67	295.95	110.16	94.09	72.64
Stock Adjustments	16.88	-147.25	1,091.30	884.01	-609.56
Total Income	6,000.45	5,351.07	12,938.32	8,802.30	4,644.22
EXPENDITURE :
Raw Materials	2,659.24	2,544.78	6,500.70	4,539.84	1,928.06
Power and Fuel Cost	161.91	143.26	175.16	108.27	83.68
Other Manufacturing Expenses	288.03	218.14	347.10	265.40	211.65
Selling and Administration Expenses	928.23	899.04	2,731.03	1,571.53	850.75
Miscellaneous Expenses	54.03	50.40	85.88	64.21	52.86
Employee Benefit Expenses	747.79	650.21	1,338.06	1,043.43	823.91
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,161.22	845.24	1,760.39	1,209.62	693.31
Interest	473.88	482.08	479.68	376.24	524.75
Gross Profit	687.34	363.16	1,280.71	833.38	168.56
Depreciation	923.93	813.57	1,114.46	946.85	945.00
Profit Before Tax	-236.59	-450.41	166.25	-113.47	-776.44
Current Tax	0.00	0.00	-2.22	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-109.06	-138.77	35.95	-32.77	-126.80
Reported Net Profit	-127.53	-311.64	132.52	-80.70	-649.64
Extraordinary Items	82.75	52.91	32.20	36.85	23.07
Adjusted Net Profit	-210.28	-364.55	100.32	-117.55	-672.71
Adjustment below Net Profit	-1,359.89	-28.77	-0.01	0.00	0.00
Profit/Loss Balance carried down	-1,365.34	-1,024.93	-1,157.44	-1,076.74	-427.10
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	-2,852.76	-1,365.34	-1,024.93	-1,157.44	-1,076.74
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	-1.05	-3.07	1.40	-0.86	-7.10
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	68.83	56.78	36.12	31.82	30.48
Book Value(Adj)-Unit Curr	25.08	20.69	13.16	11.60	11.11