Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	3.00	82.00	170.15	28.13	0.87
Excise Duty	-	-	-	-	-
Net Sales	3.00	82.00	170.15	28.13	0.87
Other Income	192.00	120.00	125.61	84.83	106.12
Stock Adjustments	-2.00	-12.00	1.07	13.06	-
Total Income	193.00	190.00	296.83	126.02	106.99
EXPENDITURE :
Raw Materials	4.00	58.00	62.20	44.76	-
Power and Fuel Cost	1.00	1.00	0.11	0.38	0.65
Other Manufacturing Expenses	9.00	12.00	121.29	4.07	18.56
Selling and Administration Expenses	37.00	25.00	18.26	55.71	28.78
Miscellaneous Expenses	73.00	49.00	16.06	156.49	12.27
Employee Benefit Expenses	14.00	64.00	110.15	80.34	140.58
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	55.00	-19.00	-31.24	-215.73	-93.85
Interest	92.00	2.00	0.10	0.18	0.44
Gross Profit	-37.00	-21.00	-31.34	-215.91	-94.29
Depreciation	3.00	6.00	7.40	6.98	9.40
Profit Before Tax	-40.00	-27.00	-38.74	-222.89	-103.69
Current Tax	-	-	-	-	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-	-	-	-
Reported Net Profit	-40.00	-27.00	-38.74	-222.89	-103.69
Extraordinary Items	-	-	-	-0.21	-6.89
Adjusted Net Profit	-40.00	-27.00	-38.74	-222.68	-96.80
Adjustment below Net Profit	-26.00	-	0.23	-0.38	-0.50
Profit/Loss Balance carried down	-402.00	-375.00	-337.85	-114.58	-10.39
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	-468.00	-402.00	-376.36	-337.85	-114.58
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	-0.09	-0.14	-0.20	-1.14	-103,690.00
Earnings Per Share(Adj)-Unit Curr	-0.09	-	-	-	-
Book Value	24.98	13.95	13.63	13.01	2,096,010.00
Book Value(Adj)-Unit Curr	24.98	-	-	-	-