| | 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 | 5.91 | 1.92 | 0.30 | 0.15 | 0.31 | 0.31 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5.91 | 1.92 | 0.30 | 0.15 | 0.31 | 0.31 |
| Other Income | 20.78 | 18.18 | 12.63 | 4.31 | 21.29 | 5.06 |
| Stock Adjustments | 2.26 | 0.02 | 0.08 | 0.00 | 0.00 | 0.00 |
| Total Income | 28.95 | 20.12 | 13.01 | 4.46 | 21.60 | 5.37 |
| | | | | | |
| Raw Materials | 1.86 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.38 | 0.46 | 0.21 | 0.18 | 0.16 | 0.14 |
| Employee Cost | 2.96 | 1.55 | 1.23 | 0.90 | 1.85 | 2.45 |
| Other Manufacturing Expenses | 0.91 | 0.30 | 0.27 | 0.27 | 0.23 | 0.27 |
| Selling & Administrative Expenses | 3.84 | 3.28 | 2.30 | 2.86 | 2.90 | 2.74 |
| Miscellaneous Expenses | 1.01 | 0.44 | 0.92 | 0.86 | 0.06 | 0.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10.96 | 6.29 | 4.93 | 5.07 | 5.19 | 5.70 |
| Operating Profit | 18.00 | 13.83 | 8.07 | -0.61 | 16.40 | -0.33 |
| Interest | 0.46 | 0.09 | 0.00 | 0.00 | 0.04 | 0.01 |
| Gross Profit | 17.54 | 13.74 | 8.07 | -0.61 | 16.36 | -0.34 |
| Depreciation | 2.45 | 0.80 | 0.26 | 0.18 | 0.10 | 0.10 |
| Profit Before Tax | 15.09 | 12.94 | 7.81 | -0.79 | 16.26 | -0.44 |
| Tax | 0.00 | 0.01 | 0.03 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 12.67 | 12.93 | 7.79 | -0.79 | 16.26 | -0.44 |
| Extraordinary Items | 6.70 | 10.72 | 8.08 | -0.73 | 16.63 | 0.00 |
| Adjusted Net Profit | 5.97 | 2.21 | -0.29 | -0.06 | -0.37 | -0.44 |
| Adjustment below Net Profit | 0.01 | -5.23 | 0.00 | 0.00 | 0.00 | 0.01 |
| P & L Balance brought forward | 79.57 | 71.87 | 64.08 | 64.87 | 48.61 | 49.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 92.25 | 79.57 | 71.87 | 64.08 | 64.87 | 48.61 |
| 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 | 1.04 | 2.21 | 1.48 | -0.17 | 3.74 | -0.12 |
| Earnings Per Share(Adj)-Unit Curr | 1.04 | 1.25 | 0.84 | -0.10 | 2.12 | -0.07 |
| Book Value-Unit Curr | 31.91 | 26.19 | 20.79 | 18.54 | 18.67 | 13.08 |
| Book Value(Adj)-Unit Curr | 31.91 | 14.83 | 11.77 | 10.50 | 10.57 | 7.39 |