| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | | |
| Sales Turnover | 29.64 | 26.86 | 18.31 | 22.05 | 16.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 29.64 | 26.86 | 18.31 | 22.05 | 16.86 |
| Other Income | 0.30 | 0.19 | 0.09 | 0.03 | 0.05 |
| Stock Adjustments | 0.35 | -0.04 | -0.49 | 0.27 | -0.25 |
| Total Income | 30.29 | 27.01 | 17.91 | 22.35 | 16.66 |
| | | | | |
| Raw Materials | 20.70 | 17.62 | 9.93 | 16.21 | 11.53 |
| Power & Fuel Cost | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 |
| Employee Cost | 5.76 | 4.43 | 3.87 | 3.38 | 3.75 |
| Other Manufacturing Expenses | 0.01 | 0.00 | 0.01 | 0.02 | 0.01 |
| Selling & Administrative Expenses | 2.29 | 2.22 | 1.57 | 1.23 | 1.00 |
| Miscellaneous Expenses | 0.05 | 0.01 | 0.03 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 28.83 | 24.29 | 15.41 | 20.84 | 16.30 |
| Operating Profit | 1.46 | 2.72 | 2.50 | 1.50 | 0.36 |
| Interest | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 |
| Gross Profit | 1.44 | 2.71 | 2.49 | 1.48 | 0.34 |
| Depreciation | 0.16 | 0.02 | 0.02 | 0.03 | 0.05 |
| Profit Before Tax | 1.28 | 2.69 | 2.47 | 1.45 | 0.29 |
| Tax | 0.35 | 0.69 | 0.62 | 0.36 | 0.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.97 | 2.00 | 1.85 | 1.10 | 0.15 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.97 | 2.00 | 1.85 | 1.10 | 0.15 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.99 | 0.00 |
| P & L Balance brought forward | 4.79 | 2.79 | 1.22 | 1.97 | 1.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.68 | 0.00 | 0.28 | 0.00 | 0.00 |
| P & L Balance carried down | 5.08 | 4.79 | 2.79 | 1.08 | 1.97 |
| Dividend | 0.68 | 0.00 | 0.28 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 20.00 | 14.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 2.00 | 1.40 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.84 | 10.02 | 9.24 | 5.48 | 145.10 |
| Earnings Per Share(Adj)-Unit Curr | 4.84 | 10.02 | 9.24 | 5.48 | 145.10 |
| Book Value-Unit Curr | 35.38 | 33.94 | 23.93 | 15.38 | 1980.70 |
| Book Value(Adj)-Unit Curr | 35.38 | 33.94 | 23.93 | 15.38 | 1980.70 |