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	1,033.58	1,212.43	1,028.88	1,028.25	630.92
Other Income	8.33	8.50	10.17	1.25	0.85
Stock Adjustments	36.70	0.69	-5.85	6.22	-4.36
Total Income	1,078.61	1,221.62	1,033.20	1,035.72	627.41
EXPENDITURE :
Raw Materials	1,033.71	1,157.86	973.05	991.98	607.41
Power and Fuel Cost	13.33	15.29	14.40	11.11	1.47
Other Manufacturing Expenses	6.04	8.43	7.44	6.92	4.35
Selling and Administration Expenses	1.50	2.05	2.23	1.20	0.52
Miscellaneous Expenses	5.06	1.37	0.75	1.60	0.29
Employee Benefit Expenses	7.32	6.65	5.74	3.65	1.88
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	11.65	29.97	29.59	19.26	11.49
Interest	13.17	11.38	7.28	3.97	3.66
Gross Profit	-1.52	18.59	22.31	15.29	7.83
Depreciation	1.20	1.21	1.19	1.14	0.84
Profit Before Tax	-2.72	17.38	21.12	14.15	6.99
Current Tax	0.18	2.40	7.10	3.67	1.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.73	-0.26	0.34	0.46	0.80
Reported Net Profit	-2.17	15.24	13.68	10.02	5.01
Extraordinary Items	0.00	0.00	0.00	-0.04	0.00
Adjusted Net Profit	-2.17	15.24	13.68	10.06	5.01
Adjustment below Net Profit	0.02	0.04	-9.22	-6.15	-3.45
Profit/Loss Balance carried down	29.06	13.78	11.16	7.29	5.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	1.84	0.00	0.00
P & L Balance carried down	26.91	29.06	13.78	11.16	7.29
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	10.00	10.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.10	1.00	0.00
Earnings Per Share-Unit Curr	-0.08	0.55	0.49	5.44	4.08
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	2.04	2.05	1.50	16.06	15.93
Book Value(Adj)-Unit Curr	2.04	2.05	1.50	1.07	0.71