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	536.31	240.26	433.35	615.11	167.87
Other Income	8.87	3.88	6.80	2.10	1.38
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	545.18	244.14	440.15	617.21	169.25
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	0.23	0.22	0.38	0.24	0.26
Other Manufacturing Expenses	480.06	205.59	385.68	559.97	154.81
Selling and Administration Expenses	7.24	5.31	8.86	3.96	5.39
Miscellaneous Expenses	1.54	1.16	1.40	4.25	9.54
Employee Benefit Expenses	15.81	12.63	10.67	9.09	8.54
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	40.29	19.23	33.15	39.69	-9.27
Interest	3.35	0.76	1.03	1.51	1.96
Gross Profit	36.94	18.47	32.12	38.18	-11.23
Depreciation	0.85	0.78	0.78	0.80	0.89
Profit Before Tax	36.09	17.69	31.34	37.38	-12.12
Current Tax	9.18	4.78	8.07	3.76	-0.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.10	-0.04	0.06	-0.01	0.33
Reported Net Profit	27.01	12.96	23.21	33.63	-12.42
Extraordinary Items	0.00	0.00	-0.07	-0.01	-1.13
Adjusted Net Profit	27.01	12.96	23.28	33.64	-11.29
Adjustment below Net Profit	0.00	0.00	0.00	-0.03	0.00
Profit/Loss Balance carried down	98.23	85.27	62.06	29.51	41.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	1.06	0.00
P & L Balance carried down	125.24	98.23	85.27	62.06	29.51
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	10.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	1.00	0.00
Earnings Per Share-Unit Curr	25.55	12.26	21.96	31.81	-11.75
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	130.81	104.83	92.34	70.40	39.71
Book Value(Adj)-Unit Curr	130.81	104.83	9.23	7.04	3.98