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	237.72	186.68	156.68	124.85	92.79
Other Income	40.84	46.27	56.24	32.12	20.45
Stock Adjustments	0.00	0.00	-1.22	-0.35	1.56
Total Income	278.56	232.95	211.70	156.62	114.80
EXPENDITURE :
Raw Materials	0.00	0.00	0.10	8.40	2.81
Power and Fuel Cost	1.84	1.61	1.09	0.76	0.48
Other Manufacturing Expenses	2.33	2.31	1.37	1.06	0.76
Selling and Administration Expenses	49.57	45.41	41.75	37.17	22.88
Miscellaneous Expenses	4.09	2.56	2.51	3.95	1.35
Employee Benefit Expenses	119.56	118.84	111.74	251.66	61.12
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	101.15	62.22	53.13	-146.37	25.39
Interest	0.74	0.57	0.62	0.68	0.31
Gross Profit	100.41	61.65	52.51	-147.05	25.08
Depreciation	9.50	8.08	6.11	4.88	4.84
Profit Before Tax	90.91	53.57	46.40	-151.93	20.24
Current Tax	0.00	7.58	0.00	0.00	0.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	16.46	3.80	13.80	-5.86	-59.19
Reported Net Profit	74.46	42.19	32.60	-146.07	79.41
Extraordinary Items	0.11	10.66	0.01	0.73	0.00
Adjusted Net Profit	74.35	31.53	32.59	-146.80	79.41
Adjustment below Net Profit	-0.37	-0.31	-0.10	-3.91	0.11
Profit/Loss Balance carried down	-267.34	-309.22	-341.72	-191.75	-272.33
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.07	0.00	0.00	0.00	-1.06
P & L Balance carried down	-193.19	-267.34	-309.22	-341.72	-191.75
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	15.70	9.00	6.96	-31.33	221.54
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	453.36	438.97	426.61	415.11	4,495.56
Book Value(Adj)-Unit Curr	453.36	438.97	426.61	415.11	-