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	556.37	394.54	522.22	530.14	264.80
Other Income	3.90	4.83	1.25	0.43	0.18
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	560.27	399.37	523.47	530.57	264.98
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	0.39	0.31	0.24	0.22	0.18
Other Manufacturing Expenses	481.83	331.90	456.77	1.46	0.97
Selling and Administration Expenses	8.81	8.13	6.43	5.07	4.18
Miscellaneous Expenses	7.49	6.43	6.03	477.84	235.39
Employee Benefit Expenses	40.32	37.37	31.98	27.40	18.40
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	21.42	15.24	22.01	18.57	5.86
Interest	3.03	3.77	2.42	1.81	2.23
Gross Profit	18.39	11.47	19.59	16.76	3.63
Depreciation	3.38	3.15	1.84	1.07	0.85
Profit Before Tax	15.01	8.32	17.75	15.69	2.78
Current Tax	4.54	2.81	4.74	4.48	0.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.82	-0.78	-0.18	0.00	-0.13
Reported Net Profit	11.29	6.30	13.20	11.21	2.02
Extraordinary Items	-0.06	0.00	0.00	0.01	0.00
Adjusted Net Profit	11.35	6.30	13.20	11.20	2.02
Adjustment below Net Profit	-0.60	-0.12	-0.60	-0.16	-0.28
Profit/Loss Balance carried down	51.43	45.25	33.87	23.89	22.16
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.76	0.00	1.21	1.07	0.00
P & L Balance carried down	61.37	51.43	45.25	33.87	23.89
Dividend	0.81	0.00	1.21	1.07	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	10.00	5.00	7.50	0.00	0.00
Dividend Per Share(Rs)	0.50	0.50	0.75	0.00	0.00
Earnings Per Share-Unit Curr	7.00	3.91	8.18	7.84	1.41
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	67.66	61.53	57.69	42.98	36.00
Book Value(Adj)-Unit Curr	67.66	61.53	57.69	42.98	36.00