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	1,181.95	1,178.82	1,258.38	920.22	839.93
Other Income	19.57	32.74	53.00	59.12	160.48
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	1,201.52	1,211.56	1,311.38	979.34	1,000.41
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	780.38	721.58	628.16	399.54	340.84
Other Manufacturing Expenses	53.83	62.64	84.95	88.37	92.71
Selling and Administration Expenses	26.42	23.55	25.21	21.35	21.85
Miscellaneous Expenses	15.90	10.85	54.82	9.62	6.74
Employee Benefit Expenses	97.31	87.40	67.61	57.78	47.37
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	227.69	305.54	450.65	402.66	490.90
Interest	33.25	56.74	104.80	153.39	215.81
Gross Profit	194.44	248.80	345.85	249.27	275.09
Depreciation	43.26	134.59	150.13	149.69	149.68
Profit Before Tax	151.18	114.21	195.72	99.58	125.41
Current Tax	26.36	19.38	34.40	17.63	22.33
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.54	0.75	-0.56	0.63	-0.22
Reported Net Profit	124.27	94.08	161.88	81.33	103.31
Extraordinary Items	0.37	0.10	1.50	0.80	0.49
Adjusted Net Profit	123.90	93.98	160.38	80.53	102.82
Adjustment below Net Profit	-0.48	-0.94	-0.06	-0.13	-0.20
Profit/Loss Balance carried down	932.94	839.80	677.98	755.31	652.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	158.52	0.00
P & L Balance carried down	1,056.73	932.94	839.80	677.98	755.31
Dividend	0.00	0.00	0.00	158.52	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	2.74	2.08	3.57	1.80	2.28
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	41.11	38.38	36.32	32.75	34.46
Book Value(Adj)-Unit Curr	-	-	-	-	-