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	155.25	150.56	102.63	69.44	43.99
Other Income	25.11	40.17	19.29	2.75	31.03
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	180.36	190.73	121.92	72.19	75.02
EXPENDITURE :
Raw Materials	6.01	6.10	5.75	4.29	2.34
Power and Fuel Cost	7.39	8.24	6.74	5.85	3.11
Other Manufacturing Expenses	10.05	10.85	9.49	7.93	4.48
Selling and Administration Expenses	29.96	25.48	19.72	15.39	11.91
Miscellaneous Expenses	0.45	0.41	4.35	2.01	0.52
Employee Benefit Expenses	57.18	92.22	34.41	26.75	23.30
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	69.32	47.44	41.47	9.98	29.35
Interest	39.17	118.31	97.21	82.30	75.10
Gross Profit	30.15	-70.87	-55.74	-72.32	-45.75
Depreciation	9.95	9.23	9.66	10.12	10.11
Profit Before Tax	20.20	-80.10	-65.40	-82.44	-55.86
Current Tax	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	20.20	-80.10	-65.40	-82.44	-55.86
Extraordinary Items	18.90	25.05	-2.30	0.00	0.00
Adjusted Net Profit	1.30	-105.15	-63.10	-82.44	-55.86
Adjustment below Net Profit	-0.14	0.11	-0.23	0.01	0.00
Profit/Loss Balance carried down	-518.39	-438.40	-380.42	-297.99	-265.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	-7.66	0.01	-0.03
P & L Balance carried down	-498.33	-518.39	-438.40	-380.42	-321.21
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	0.91	-3.64	-7.66	-10.81	-7.32
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	129.09	128.04	95.72	93.38	104.20
Book Value(Adj)-Unit Curr	129.09	128.04	-	-	-