| | 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 | 24.74 | 24.02 | 29.59 | 31.42 | 21.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 24.74 | 24.02 | 29.59 | 31.42 | 21.91 |
| Other Income | 0.48 | 0.71 | 0.32 | 0.31 | 0.29 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 25.22 | 24.73 | 29.91 | 31.73 | 22.20 |
| | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 7.27 | 4.27 | 3.58 |
| Employee Cost | 0.41 | 0.34 | 0.68 | 0.98 | 0.41 |
| Other Manufacturing Expenses | 19.57 | 19.84 | 18.34 | 23.56 | 16.53 |
| Selling & Administrative Expenses | 0.70 | 0.21 | 1.53 | 1.79 | 0.29 |
| Miscellaneous Expenses | 0.42 | 0.31 | 0.00 | 0.06 | 0.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 21.10 | 20.71 | 27.83 | 30.66 | 21.31 |
| Operating Profit | 4.12 | 4.02 | 2.09 | 1.07 | 0.90 |
| Interest | 0.37 | 0.48 | 0.44 | 0.32 | 0.16 |
| Gross Profit | 3.75 | 3.54 | 1.65 | 0.75 | 0.74 |
| Depreciation | 1.43 | 1.97 | 1.16 | 0.45 | 0.50 |
| Profit Before Tax | 2.32 | 1.57 | 0.49 | 0.30 | 0.24 |
| Tax | 0.64 | 0.45 | 0.16 | 0.13 | 0.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | -0.06 | -0.04 | -0.10 | 0.00 |
| Reported Net Profit | 1.78 | 1.18 | 0.36 | 0.26 | 0.12 |
| Extraordinary Items | 0.08 | 0.20 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.70 | 0.98 | 0.36 | 0.26 | 0.12 |
| Adjustment below Net Profit | -0.34 | -1.44 | 0.00 | -0.03 | 0.00 |
| P & L Balance brought forward | 1.26 | 1.52 | 0.97 | 0.74 | 0.62 |
| 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 | 2.71 | 1.26 | 1.33 | 0.97 | 0.74 |
| 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 | 7.07 | 4.68 | 21.01 | 15.34 | 6.88 |
| Earnings Per Share(Adj)-Unit Curr | 7.07 | 4.68 | 21.01 | 15.34 | 6.88 |
| Book Value-Unit Curr | 20.75 | 15.01 | 87.95 | 66.95 | 53.46 |
| Book Value(Adj)-Unit Curr | 20.75 | 15.01 | 87.95 | 66.95 | 53.46 |