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	9,387.55	7,614.95	5,734.52	3,232.30	792.82
Other Income	511.49	243.96	154.76	127.10	45.84
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	9,899.04	7,858.91	5,889.28	3,359.40	838.66
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power and Fuel Cost	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	8,077.29	6,583.46	0.00	0.00	0.00
Selling and Administration Expenses	944.90	730.85	929.79	3,100.53	518.85
Miscellaneous Expenses	1,402.38	47.32	5,876.98	2,988.47	662.06
Employee Benefit Expenses	830.21	751.26	726.34	509.28	147.50
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	-1,355.74	-253.97	-1,643.83	-3,238.86	-489.75
Interest	6.90	6.37	1.34	0.02	0.20
Gross Profit	-1,362.64	-260.34	-1,645.17	-3,238.88	-489.95
Depreciation	33.91	58.10	29.85	8.96	8.71
Profit Before Tax	-1,396.55	-318.44	-1,675.02	-3,247.84	-498.66
Current Tax	2,486.84	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	-3,883.39	-318.45	-1,675.01	-3,247.84	-498.66
Extraordinary Items	950.60	15.80	0.00	0.00	0.00
Adjusted Net Profit	-4,833.99	-334.25	-1,675.01	-3,247.84	-498.66
Adjustment below Net Profit	-2.91	-255.38	-1.04	-2.97	0.74
Profit/Loss Balance carried down	-6,409.13	-5,835.31	-4,159.26	-908.44	-410.53
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	-10,295.43	-6,409.13	-5,835.31	-4,159.26	-908.44
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	-14,277.18	0.00	-213.79	-519.82	-127.93
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	4,113.29	0.00	277.90	39.26	39.36
Book Value(Adj)-Unit Curr	-	-	-	-	-