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	98.52	89.33	57.89	22.33	6.76
Other Income	2.21	1.10	0.84	0.03	0.39
Stock Adjustments	5.33	27.72	1.94	1.20	2.72
Total Income	106.06	118.15	60.67	23.56	9.87
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	1.90	2.00	0.96	0.57	0.38
Other Manufacturing Expenses	14.56	16.58	9.24	3.75	1.75
Selling and Administration Expenses	12.18	14.70	4.39	0.23	0.18
Miscellaneous Expenses	1.18	0.51	0.29	0.03	0.02
Employee Benefit Expenses	35.94	45.18	22.33	11.49	6.82
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	40.30	39.18	23.48	7.50	0.72
Interest	4.76	1.96	0.55	0.66	0.31
Gross Profit	35.54	37.22	22.93	6.84	0.41
Depreciation	7.50	4.55	1.15	0.29	0.39
Profit Before Tax	28.04	32.67	21.78	6.55	0.02
Current Tax	8.30	8.65	5.25	1.68	0.08
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.48	-0.08	0.33	-0.03	-0.13
Reported Net Profit	20.22	24.11	16.20	4.90	0.08
Extraordinary Items	0.00	0.00	0.01	0.00	0.00
Adjusted Net Profit	20.22	24.11	16.19	4.90	0.08
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.05
Profit/Loss Balance carried down	36.57	12.45	0.50	0.34	0.31
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	4.35	4.75	0.00
P & L Balance carried down	56.78	36.57	12.34	0.50	0.34
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	14.89	17.76	13.91	4,903.30	75.10
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	121.48	106.59	37.98	5,256.50	353.20
Book Value(Adj)-Unit Curr	121.48	106.59	37.98	-	-