Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	375.11	322.44	281.92	114.60	46.40
Excise Duty	-	-	-	-	-
Net Sales	375.11	322.44	281.92	114.60	46.40
Other Income	99.06	29.45	27.42	3.14	2.28
Stock Adjustments	-	-	-	-	-
Total Income	474.17	351.89	309.34	117.74	48.68
EXPENDITURE :
Raw Materials	-	-	-	11.03	-
Power and Fuel Cost	7.76	8.26	6.57	5.69	5.60
Other Manufacturing Expenses	77.69	69.12	64.83	12.96	16.25
Selling and Administration Expenses	43.17	32.87	30.80	32.75	25.86
Miscellaneous Expenses	11.67	6.82	7.10	10.85	1.45
Employee Benefit Expenses	59.39	51.16	40.86	28.71	27.46
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	274.50	183.67	159.18	15.74	-27.93
Interest	189.09	171.52	155.81	122.88	85.54
Gross Profit	85.41	12.15	3.37	-107.14	-113.47
Depreciation	27.62	25.00	28.62	46.83	49.00
Profit Before Tax	57.79	-12.85	-25.25	-153.97	-162.47
Current Tax	-	-	-	-	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	23.56	-	-	-	-
Reported Net Profit	34.24	-12.85	-25.25	-153.97	-162.46
Extraordinary Items	0.05	0.80	0.24	-	-
Adjusted Net Profit	34.19	-13.65	-25.49	-153.97	-162.46
Adjustment below Net Profit	127.23	126.44	127.22	-	-
Profit/Loss Balance carried down	-401.56	-388.15	-363.12	-209.72	-47.26
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	-240.10	-274.56	-261.15	-363.70	-209.72
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	1.24	-6.37	-12.52	-76.34	-83.86
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	229.41	-42.24	-35.59	-86.43	-14.62
Book Value(Adj)-Unit Curr	-	-	-	-	-