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	782.57	571.76	424.84	297.67	239.28
Other Income	127.73	115.61	106.68	89.17	42.32
Stock Adjustments	10.31	4.53	0.79	0.13	-14.10
Total Income	920.61	691.90	532.31	386.97	267.50
EXPENDITURE :
Raw Materials	80.16	24.09	3.53	2.33	42.39
Power and Fuel Cost	3.55	3.00	3.54	2.46	1.56
Other Manufacturing Expenses	13.88	9.67	1.65	1.27	9.39
Selling and Administration Expenses	289.72	248.47	65.68	61.18	31.22
Miscellaneous Expenses	113.86	100.15	294.65	301.06	152.95
Employee Benefit Expenses	297.79	276.93	291.02	389.69	203.95
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	121.65	29.59	-127.75	-371.02	-173.96
Interest	10.49	8.97	7.00	7.95	9.69
Gross Profit	111.16	20.62	-134.75	-378.97	-183.65
Depreciation	32.35	31.81	26.61	25.41	23.74
Profit Before Tax	78.81	-11.19	-161.36	-404.38	-207.39
Current Tax	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-211.21	0.00	0.00	0.00	0.00
Reported Net Profit	290.02	-11.19	-161.36	-404.38	-207.38
Extraordinary Items	0.24	0.02	4.04	7.05	2.00
Adjusted Net Profit	289.78	-11.21	-165.40	-411.43	-209.38
Adjustment below Net Profit	0.00	0.00	1.07	-0.74	-0.38
Profit/Loss Balance carried down	-1,167.19	-1,156.00	-996.29	-591.17	-383.41
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	-877.17	-1,167.19	-1,156.58	-996.29	-591.17
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	5.92	-658.47	-9,547.97	-23,927.69	-13,734.01
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	45.95	99,727.94	98,168.78	102,056.30	34,263.54
Book Value(Adj)-Unit Curr	-	-	-	-	-