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	171.24	139.39	125.77	112.79	63.37
Other Income	18.82	14.36	8.47	4.22	1.96
Stock Adjustments	-0.74	2.00	-0.14	0.00	0.00
Total Income	189.32	155.75	134.10	117.01	65.33
EXPENDITURE :
Raw Materials	53.84	51.74	43.91	43.23	19.30
Power and Fuel Cost	4.36	3.43	2.95	2.69	1.68
Other Manufacturing Expenses	5.70	4.91	1.13	1.43	0.83
Selling and Administration Expenses	17.92	16.35	17.74	16.87	8.58
Miscellaneous Expenses	0.82	1.02	3.83	4.34	5.64
Employee Benefit Expenses	61.06	52.30	49.69	40.68	24.88
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	45.62	25.99	14.86	7.77	4.41
Interest	4.28	4.58	4.04	2.95	2.58
Gross Profit	41.34	21.41	10.82	4.82	1.83
Depreciation	9.82	9.12	9.40	6.83	5.81
Profit Before Tax	31.52	12.29	1.42	-2.01	-3.98
Current Tax	1.25	0.73	0.00	1.45	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.50	-11.15	0.00	0.93	0.36
Reported Net Profit	25.78	22.71	1.42	-4.39	-4.34
Extraordinary Items	5.75	0.08	0.86	0.11	-1.60
Adjusted Net Profit	20.03	22.63	0.56	-4.50	-2.74
Adjustment below Net Profit	-0.55	0.39	0.29	-0.05	0.00
Profit/Loss Balance carried down	-2.64	-25.74	-27.44	-13.89	-9.55
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	22.59	-2.64	-25.74	-18.32	-13.89
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	4.69	737.34	45.97	-142.52	-140.92
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	40.53	1,673.83	923.99	1,165.11	1,309.19
Book Value(Adj)-Unit Curr	40.53	-	-	-	-