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	1,059.29	830.57	579.74	351.43	294.49
Other Income	43.65	37.09	21.54	1.75	3.16
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	1,102.94	867.66	601.28	353.18	297.65
EXPENDITURE :
Raw Materials	51.95	38.98	28.95	10.78	0.00
Power and Fuel Cost	69.51	54.96	37.12	19.62	14.31
Other Manufacturing Expenses	129.77	91.60	62.62	29.72	24.13
Selling and Administration Expenses	112.75	78.91	50.98	210.71	188.30
Miscellaneous Expenses	2.93	276.03	119.86	10.56	4.06
Employee Benefit Expenses	75.83	63.77	43.53	28.27	23.44
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	660.19	263.42	258.23	43.52	43.41
Interest	330.35	256.00	188.01	23.60	22.10
Gross Profit	329.84	7.42	70.22	19.92	21.31
Depreciation	487.14	392.24	298.15	38.74	36.81
Profit Before Tax	-157.30	-384.82	-227.93	-18.82	-15.50
Current Tax	7.68	8.42	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-25.36	-51.73	-29.82	0.00	0.00
Reported Net Profit	-139.62	-341.51	-198.11	-18.82	-15.51
Extraordinary Items	0.07	0.02	0.76	0.20	-1.83
Adjusted Net Profit	-139.69	-341.53	-198.87	-19.02	-13.68
Adjustment below Net Profit	-1.43	-0.23	0.21	0.00	0.00
Profit/Loss Balance carried down	-784.39	-442.66	-244.76	-48.80	-33.30
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	-925.44	-784.39	-442.66	-67.62	-48.80
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	-10.72	-1,866.16	-1,082.56	-114.45	-94.29
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	-0.79	708.32	-1,683.61	185.63	300.08
Book Value(Adj)-Unit Curr	-	-	-	-	-