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	153.02	104.44	73.12	71.51	70.04
Other Income	0.32	0.29	9.59	0.59	0.92
Stock Adjustments	4.83	0.04	-0.32	1.06	0.71
Total Income	158.17	104.77	82.39	73.16	71.67
EXPENDITURE :
Raw Materials	43.89	65.17	49.64	0.00	0.00
Power and Fuel Cost	0.06	0.05	0.04	0.03	0.07
Other Manufacturing Expenses	57.90	3.47	2.36	55.37	55.16
Selling and Administration Expenses	6.01	4.63	2.61	1.59	1.22
Miscellaneous Expenses	1.17	0.61	0.46	0.32	1.92
Employee Benefit Expenses	25.88	15.37	11.99	10.10	8.39
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	23.25	15.47	15.28	5.75	4.92
Interest	5.64	3.11	2.80	2.61	3.23
Gross Profit	17.61	12.36	12.48	3.14	1.69
Depreciation	0.20	0.16	0.32	0.26	0.00
Profit Before Tax	17.41	12.20	12.16	2.88	1.69
Current Tax	5.07	3.65	2.52	0.75	0.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.04	-0.01	-0.03	-0.03	-0.03
Reported Net Profit	12.30	8.56	9.68	2.16	1.25
Extraordinary Items	-0.04	0.00	7.29	0.00	0.00
Adjusted Net Profit	12.34	8.56	2.39	2.16	1.25
Adjustment below Net Profit	-0.09	0.00	0.00	0.00	-0.20
Profit/Loss Balance carried down	22.60	14.04	4.36	2.20	1.16
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	34.82	22.60	14.04	4.36	2.20
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	5.23	6.23	7.16	1.60	1,248.53
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	57.83	47.40	40.85	33.69	2,212.64
Book Value(Adj)-Unit Curr	57.83	47.40	40.85	33.69	-