| | 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 | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 109.66 | 87.03 | 69.10 | 38.71 | 34.08 | 12.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 109.66 | 87.03 | 69.10 | 38.71 | 34.08 | 12.16 |
| Other Income | 0.01 | 0.04 | 0.09 | 0.90 | 0.05 | 0.09 |
| Stock Adjustments | 9.32 | 4.67 | 2.06 | 3.82 | 0.97 | 0.01 |
| Total Income | 118.99 | 91.74 | 71.25 | 43.43 | 35.10 | 12.26 |
| | | | | | |
| Raw Materials | 113.39 | 86.57 | 68.58 | 40.93 | 34.16 | 12.01 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| Employee Cost | 0.93 | 1.00 | 0.44 | 0.23 | 0.12 | 0.01 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 1.57 | 1.31 | 0.66 | 0.99 | 0.35 | 0.03 |
| Miscellaneous Expenses | 0.01 | 0.05 | 0.03 | 0.01 | 0.01 | 0.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 115.91 | 88.94 | 69.72 | 42.17 | 34.64 | 12.24 |
| Operating Profit | 3.08 | 2.81 | 1.52 | 1.27 | 0.47 | 0.02 |
| Interest | 1.34 | 1.39 | 0.38 | 0.01 | 0.00 | 0.00 |
| Gross Profit | 1.74 | 1.42 | 1.14 | 1.26 | 0.47 | 0.02 |
| Depreciation | 0.08 | 0.06 | 0.06 | 0.02 | 0.01 | 0.00 |
| Profit Before Tax | 1.66 | 1.36 | 1.08 | 1.24 | 0.46 | 0.02 |
| Tax | 0.44 | 0.37 | 0.31 | 0.23 | 0.11 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 |
| Reported Net Profit | 1.22 | 0.97 | 0.76 | 0.99 | 0.35 | 0.01 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.57 | 0.00 | 0.02 |
| Adjusted Net Profit | 1.22 | 0.97 | 0.76 | 0.42 | 0.35 | -0.01 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.61 | 0.69 | -0.06 | -1.05 | -1.40 | -1.42 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.05 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 2.88 | 1.61 | 0.69 | -0.06 | -1.05 | -1.40 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.13 | 0.16 | 0.25 | 0.40 | 0.69 | 0.03 |
| Earnings Per Share(Adj)-Unit Curr | 0.13 | 0.16 | 0.13 | 0.20 | 0.07 | 0.00 |
| Book Value-Unit Curr | 3.77 | 2.73 | 5.15 | 5.47 | 7.89 | 7.19 |
| Book Value(Adj)-Unit Curr | 3.77 | 2.73 | 2.58 | 2.74 | 0.79 | 0.72 |