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	7.90	40.01	42.04	42.07	35.36
Other Income	3.15	3.19	0.99	0.31	0.02
Stock Adjustments	37.53	0.39	0.10	-0.15	0.01
Total Income	48.58	43.59	43.13	42.23	35.39
EXPENDITURE :
Raw Materials	0.64	14.58	14.87	14.50	3.73
Power and Fuel Cost	0.77	1.07	0.70	0.64	0.80
Other Manufacturing Expenses	0.80	1.00	0.85	0.80	1.07
Selling and Administration Expenses	11.40	12.33	13.27	13.14	17.82
Miscellaneous Expenses	75.27	0.60	0.27	0.44	0.60
Employee Benefit Expenses	2.18	3.92	3.74	3.72	3.46
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	-42.48	10.08	9.43	9.00	7.90
Interest	0.86	0.53	0.60	0.50	0.83
Gross Profit	-43.34	9.55	8.83	8.50	7.07
Depreciation	1.13	1.42	1.41	1.44	1.42
Profit Before Tax	-44.47	8.13	7.42	7.06	5.65
Current Tax	0.00	-4.71	1.93	1.86	1.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.32	0.30	0.23	0.00	0.00
Reported Net Profit	-44.15	12.55	5.26	5.20	4.07
Extraordinary Items	-74.86	0.00	-0.01	-0.01	-0.22
Adjusted Net Profit	30.71	12.55	5.27	5.21	4.29
Adjustment below Net Profit	-0.77	0.02	0.02	-0.03	-0.01
Profit/Loss Balance carried down	-0.10	-12.66	-17.94	-23.10	-27.16
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	-45.01	-0.10	-12.66	-17.94	-23.10
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	0.50	1.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.05	0.10	0.00
Earnings Per Share-Unit Curr	-8.17	2.32	0.97	1.62	1.27
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	2.49	10.81	8.48	4.44	2.83
Book Value(Adj)-Unit Curr	2.49	10.81	8.48	4.07	2.60