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	1,352.10	470.84	468.59	758.76	183.34
Other Income	160.93	753.46	132.15	298.44	145.11
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	1,513.03	1,224.30	600.74	1,057.20	328.45
EXPENDITURE :
Raw Materials	0.00	0.00	342.46	0.00	0.00
Power and Fuel Cost	0.02	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	916.62	440.23	0.00	648.98	103.44
Selling and Administration Expenses	27.68	17.83	6.65	23.98	6.72
Miscellaneous Expenses	2.95	0.25	101.01	0.93	0.88
Employee Benefit Expenses	136.29	68.22	45.69	46.30	28.25
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	429.47	697.78	104.93	337.01	189.16
Interest	176.28	179.61	153.43	191.65	171.19
Gross Profit	253.19	518.17	-48.50	145.36	17.97
Depreciation	0.01	0.00	0.00	0.00	0.00
Profit Before Tax	253.18	518.17	-48.50	145.36	17.97
Current Tax	55.91	83.31	0.06	-0.05	-0.37
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.50	15.30	-18.31	0.00	-5.94
Reported Net Profit	188.77	419.56	-30.25	145.41	24.28
Extraordinary Items	0.89	521.21	39.44	253.49	95.93
Adjusted Net Profit	187.88	-101.65	-69.69	-108.08	-71.65
Adjustment below Net Profit	0.17	0.11	-3.15	0.24	0.16
Profit/Loss Balance carried down	569.36	149.69	183.08	0.00	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	-4.34	0.00	0.00	-31.12	24.44
P & L Balance carried down	762.64	569.36	149.69	176.76	0.00
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 (%)	10.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.20	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	3.12	40.17	-2.90	13.92	2.32
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	75.34	196.49	156.30	159.20	145.26
Book Value(Adj)-Unit Curr	75.34	-	-	-	-