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	201.44	159.47	140.25	131.69	101.60
Other Income	11.28	6.49	3.94	6.96	7.25
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	212.72	165.96	144.19	138.65	108.85
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	5.45	4.89	4.58	5.35	5.05
Other Manufacturing Expenses	7.30	6.60	6.77	5.69	5.09
Selling and Administration Expenses	21.73	13.18	10.25	11.43	11.15
Miscellaneous Expenses	0.63	1.51	0.46	0.73	1.10
Employee Benefit Expenses	111.03	82.45	85.02	80.24	70.92
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	66.59	57.34	37.13	35.21	15.55
Interest	6.05	4.91	5.18	7.63	9.27
Gross Profit	60.54	52.43	31.95	27.58	6.28
Depreciation	25.19	21.42	19.08	21.93	26.47
Profit Before Tax	35.35	31.01	12.87	5.65	-20.19
Current Tax	5.78	1.31	0.43	0.02	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.96	7.32	3.66	1.97	-6.73
Reported Net Profit	27.61	22.38	8.76	3.66	-13.46
Extraordinary Items	5.48	0.29	0.00	0.03	0.00
Adjusted Net Profit	22.13	22.09	8.76	3.63	-13.46
Adjustment below Net Profit	-0.29	-0.12	-0.23	-0.18	-0.03
Profit/Loss Balance carried down	19.14	-3.11	-11.65	-15.13	-1.63
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	46.46	19.14	-3.11	-11.65	-15.13
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	1.05	1.05	0.47	0.19	-5.37
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	14.95	6.41	2.79	2.33	16.11
Book Value(Adj)-Unit Curr	14.95	6.41	2.79	2.33	2.14