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	279.71	266.14	248.26	302.38	207.69
Other Income	259.64	121.43	328.12	89.58	107.46
Stock Adjustments	2.00	3.40	3.16	-17.59	-0.43
Total Income	541.35	390.97	579.54	374.37	314.72
EXPENDITURE :
Raw Materials	147.08	135.15	124.51	104.78	77.62
Power and Fuel Cost	11.56	13.10	12.25	11.30	8.50
Other Manufacturing Expenses	33.61	31.60	31.03	33.02	29.24
Selling and Administration Expenses	34.91	31.62	29.38	21.06	17.20
Miscellaneous Expenses	58.53	10.09	190.64	6.11	6.91
Employee Benefit Expenses	86.93	97.82	88.50	80.05	82.95
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	168.73	71.59	103.25	118.06	92.29
Interest	33.02	62.01	87.35	82.90	79.80
Gross Profit	135.71	9.58	15.90	35.16	12.49
Depreciation	6.72	7.25	7.11	6.99	8.70
Profit Before Tax	128.99	2.33	8.79	28.17	3.79
Current Tax	7.53	8.21	0.00	11.87	0.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.21	0.00	0.00	6.40	0.62
Reported Net Profit	119.25	-5.88	8.79	9.89	2.80
Extraordinary Items	12.82	-3.71	-186.57	3.82	4.21
Adjusted Net Profit	106.43	-2.17	195.36	6.07	-1.41
Adjustment below Net Profit	1.66	2.48	-6.55	-6.12	0.74
Profit/Loss Balance carried down	13.04	24.82	30.96	35.56	40.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	126.99	8.37	8.37	8.37	8.37
P & L Balance carried down	6.96	13.04	24.82	30.96	35.56
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 (%)	850.00	60.00	60.00	60.00	60.00
Dividend Per Share(Rs)	17.00	1.20	1.20	1.20	1.20
Earnings Per Share-Unit Curr	17.09	-0.84	1.26	1.42	0.40
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	27.09	27.84	29.49	30.25	32.87
Book Value(Adj)-Unit Curr	27.09	27.84	29.49	30.25	32.87