| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Feb 2024
Rs in Cr |
| | | |
| Sales Turnover | 28.48 | 26.64 | 9.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 28.48 | 26.64 | 9.11 |
| Other Income | 0.36 | 0.01 | 0.00 |
| Stock Adjustments | 1.62 | 0.28 | 0.86 |
| Total Income | 30.46 | 26.93 | 9.97 |
| | | |
| Raw Materials | 21.79 | 18.85 | 6.82 |
| Power & Fuel Cost | 0.85 | 1.15 | 0.34 |
| Employee Cost | 0.88 | 0.60 | 0.18 |
| Other Manufacturing Expenses | 0.63 | 0.71 | 0.83 |
| Selling & Administrative Expenses | 0.86 | 1.33 | 0.06 |
| Miscellaneous Expenses | 0.04 | 0.02 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 25.05 | 22.66 | 8.23 |
| Operating Profit | 5.42 | 4.27 | 1.73 |
| Interest | 0.83 | 0.47 | 0.13 |
| Gross Profit | 4.59 | 3.80 | 1.60 |
| Depreciation | 0.74 | 0.51 | 0.12 |
| Profit Before Tax | 3.85 | 3.29 | 1.48 |
| Tax | 0.82 | 0.83 | 0.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | 0.12 | -0.25 |
| Reported Net Profit | 2.88 | 2.35 | 1.35 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.88 | 2.35 | 1.35 |
| Adjustment below Net Profit | 13.42 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.43 | 0.08 | 2.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 18.73 | 2.43 | 3.76 |
| 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 | 5.76 | 6.40 | 11.05 |
| Earnings Per Share(Adj)-Unit Curr | 5.76 | 6.40 | 11.05 |
| Book Value-Unit Curr | 47.47 | 16.62 | 20.22 |
| Book Value(Adj)-Unit Curr | 47.47 | 16.62 | 20.22 |