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	13,787.21	12,050.20	13,637.93	9,758.50	7,483.41
Other Income	133.73	291.03	138.31	179.33	30.38
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	13,920.94	12,341.23	13,776.24	9,937.83	7,513.79
EXPENDITURE :
Raw Materials	0.08	0.34	180.76	111.04	71.29
Power and Fuel Cost	4.50	4.48	25.52	6.54	5.85
Other Manufacturing Expenses	318.40	313.59	544.25	447.69	200.76
Selling and Administration Expenses	202.63	183.38	347.39	235.19	179.48
Miscellaneous Expenses	217.61	126.40	132.93	156.10	151.13
Employee Benefit Expenses	12,996.02	11,295.74	12,038.66	8,704.53	6,818.76
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	181.70	417.32	506.72	276.75	86.51
Interest	37.29	55.77	89.00	48.02	63.70
Gross Profit	144.41	361.55	417.72	228.73	22.81
Depreciation	38.75	39.06	178.41	48.10	52.51
Profit Before Tax	105.66	322.49	239.31	180.63	-29.70
Current Tax	0.00	5.34	38.26	0.00	5.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-14.46	-25.77	-6.81	35.80	64.77
Reported Net Profit	120.13	342.92	207.86	144.83	-99.85
Extraordinary Items	-154.46	-10.09	-5.11	-74.50	-206.48
Adjusted Net Profit	274.59	353.01	212.97	219.33	106.63
Adjustment below Net Profit	0.00	0.00	221.68	0.00	10.31
Profit/Loss Balance carried down	758.49	474.96	223.14	240.80	330.34
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	148.51	59.39	177.72	162.49	0.00
P & L Balance carried down	730.10	758.49	474.96	223.14	240.80
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 (%)	100.00	100.00	80.00	40.00	70.00
Dividend Per Share(Rs)	10.00	10.00	8.00	4.00	7.00
Earnings Per Share-Unit Curr	8.07	23.09	14.02	9.79	-6.76
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	62.44	181.06	161.65	149.26	150.63
Book Value(Adj)-Unit Curr	29.32	85.01	75.89	70.08	70.72