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	35.17	53.00	55.22	55.25	54.02
Other Income	29.78	4.27	16.35	15.94	6.45
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	64.95	57.27	71.57	71.19	60.47
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	5.39	7.45	7.93	7.42	5.70
Other Manufacturing Expenses	3.99	5.82	5.47	5.05	4.33
Selling and Administration Expenses	10.07	8.26	6.91	7.05	6.11
Miscellaneous Expenses	2.53	1.02	3.44	1.20	1.80
Employee Benefit Expenses	11.58	23.38	22.92	20.63	21.26
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	31.41	11.34	24.89	29.85	21.28
Interest	3.04	4.05	3.76	4.08	4.51
Gross Profit	28.37	7.29	21.13	25.77	16.77
Depreciation	2.61	1.69	4.02	2.11	2.22
Profit Before Tax	25.76	5.60	17.11	23.66	14.55
Current Tax	1.65	1.19	4.74	5.66	3.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.09	-1.90	-0.35	-0.56	-2.49
Reported Net Profit	24.19	6.30	12.73	18.56	13.92
Extraordinary Items	22.48	0.02	-0.75	0.01	0.00
Adjusted Net Profit	1.71	6.28	13.48	18.55	13.92
Adjustment below Net Profit	0.60	0.44	0.34	0.50	-0.15
Profit/Loss Balance carried down	-12.08	-18.82	-31.89	-50.95	-64.72
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	12.71	-12.08	-18.82	-31.89	-50.95
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	8.53	2.22	4.50	6.56	4.92
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	76.79	68.03	64.98	60.20	53.46
Book Value(Adj)-Unit Curr	76.79	68.03	64.98	60.20	53.46