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	792.01	272.27	282.43	431.11	633.90
Other Income	27.72	51.01	60.11	35.57	50.22
Stock Adjustments	31.23	175.04	425.69	-38.15	-441.08
Total Income	850.96	498.32	768.23	428.53	243.04
EXPENDITURE :
Raw Materials	535.75	334.91	547.51	289.12	137.87
Power and Fuel Cost	2.36	1.19	3.43	1.10	1.94
Other Manufacturing Expenses	5.48	6.07	4.42	2.55	0.72
Selling and Administration Expenses	33.62	20.00	50.52	14.48	3.94
Miscellaneous Expenses	18.83	48.55	15.81	44.21	7.43
Employee Benefit Expenses	20.66	11.48	10.82	9.04	4.89
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	234.27	76.10	135.72	68.03	86.25
Interest	11.11	20.78	25.20	22.05	13.92
Gross Profit	223.16	55.32	110.52	45.98	72.33
Depreciation	3.73	3.37	3.03	5.21	5.18
Profit Before Tax	219.43	51.95	107.49	40.77	67.15
Current Tax	56.14	18.33	28.10	20.54	26.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.64	-8.77	-2.81	4.08	-3.77
Reported Net Profit	165.93	42.38	82.20	16.15	44.91
Extraordinary Items	0.13	5.71	0.01	0.01	0.07
Adjusted Net Profit	165.80	36.67	82.19	16.14	44.84
Adjustment below Net Profit	-0.06	-0.01	0.05	23.31	0.18
Profit/Loss Balance carried down	1,212.33	1,169.96	1,103.50	797.81	752.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.55	0.00	15.78	0.00	0.00
P & L Balance carried down	1,376.66	1,212.33	1,169.96	837.28	797.81
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	7.44	1.90	3.69	253.67	705.18
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	95.54	50.97	49.07	11,702.17	11,447.49
Book Value(Adj)-Unit Curr	-	-	-	-	-