| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr |
| | | |
| Sales Turnover | 24.56 | 17.86 | 13.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 24.56 | 17.86 | 13.90 |
| Other Income | 0.08 | 0.03 | 0.00 |
| Stock Adjustments | 3.63 | 1.13 | 0.90 |
| Total Income | 28.27 | 19.02 | 14.80 |
| | | |
| Raw Materials | 12.67 | 7.95 | 5.67 |
| Power & Fuel Cost | 0.00 | 0.01 | 0.00 |
| Employee Cost | 3.47 | 2.31 | 1.57 |
| Other Manufacturing Expenses | 2.03 | 2.77 | 3.28 |
| Selling & Administrative Expenses | 4.94 | 4.23 | 3.41 |
| Miscellaneous Expenses | 0.23 | 0.17 | 0.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 23.34 | 17.43 | 14.19 |
| Operating Profit | 4.93 | 1.57 | 0.62 |
| Interest | 0.47 | 0.24 | 0.14 |
| Gross Profit | 4.46 | 1.33 | 0.48 |
| Depreciation | 0.27 | 0.21 | 0.18 |
| Profit Before Tax | 4.19 | 1.12 | 0.30 |
| Tax | 1.11 | 0.34 | 0.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.02 | -0.02 |
| Reported Net Profit | 3.10 | 0.80 | 0.19 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.10 | 0.80 | 0.19 |
| Adjustment below Net Profit | -3.05 | 0.00 | -0.08 |
| P & L Balance brought forward | 1.12 | 0.32 | 0.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1.17 | 1.12 | 0.32 |
| Dividend | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.20 | 26.60 | 6.48 |
| Earnings Per Share(Adj)-Unit Curr | 6.20 | 26.60 | 6.48 |
| Book Value-Unit Curr | 13.93 | 58.88 | 32.28 |
| Book Value(Adj)-Unit Curr | 13.93 | 58.88 | 32.28 |