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	626.43	534.82	413.13	143.40	99.10
Other Income	9.84	13.41	3.13	4.61	5.84
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	636.27	548.23	416.26	148.01	104.94
EXPENDITURE :
Raw Materials	0.00	0.00	0.07	0.26	0.00
Power and Fuel Cost	0.66	0.50	0.32	0.14	0.10
Other Manufacturing Expenses	449.39	371.96	290.93	97.99	67.60
Selling and Administration Expenses	21.37	16.66	9.11	5.32	4.44
Miscellaneous Expenses	5.77	2.97	5.16	3.62	4.62
Employee Benefit Expenses	59.84	54.50	41.16	20.65	15.76
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	99.24	101.62	69.50	20.03	12.41
Interest	1.76	2.78	2.34	1.26	2.89
Gross Profit	97.48	98.84	67.16	18.77	9.52
Depreciation	21.08	18.45	11.46	7.17	12.88
Profit Before Tax	76.40	80.39	55.70	11.60	-3.36
Current Tax	18.50	19.07	14.34	1.84	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.10	0.24	-0.29	0.92	-0.57
Reported Net Profit	57.80	61.08	41.65	8.84	-2.79
Extraordinary Items	2.23	5.65	2.04	0.40	2.88
Adjusted Net Profit	55.57	55.43	39.61	8.44	-5.67
Adjustment below Net Profit	0.00	-11.94	0.00	0.00	0.00
Profit/Loss Balance carried down	163.57	114.43	72.78	63.94	66.24
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	15.30	0.00	0.00	0.00	0.00
P & L Balance carried down	206.07	163.57	114.43	72.78	63.45
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 (%)	120.00	127.50	0.00	0.00	0.00
Dividend Per Share(Rs)	2.40	2.55	0.00	0.00	0.00
Earnings Per Share-Unit Curr	9.63	10.18	69,424.33	14,725.67	-4,650.67
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	36.22	29.20	190,643.00	121,269.67	105,893.33
Book Value(Adj)-Unit Curr	36.22	-	-	-	-