| | 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 | 28.39 | 24.70 | 20.67 | 15.88 | 12.12 | 13.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 28.39 | 24.70 | 20.67 | 15.88 | 12.12 | 13.57 |
| Other Income | 0.15 | 0.06 | 0.04 | 0.03 | 0.01 | 0.01 |
| Stock Adjustments | 0.25 | -0.96 | 1.91 | -0.09 | 0.04 | 1.05 |
| Total Income | 28.79 | 23.80 | 22.62 | 15.82 | 12.17 | 14.63 |
| | | | | | |
| Raw Materials | 21.74 | 18.57 | 17.72 | 12.63 | 9.94 | 12.32 |
| Power & Fuel Cost | 0.84 | 1.19 | 1.20 | 1.01 | 0.89 | 1.02 |
| Employee Cost | 0.54 | 0.21 | 0.23 | 0.30 | 0.29 | 0.26 |
| Other Manufacturing Expenses | 0.80 | 0.33 | 0.48 | 0.46 | 0.07 | 0.10 |
| Selling & Administrative Expenses | 1.96 | 1.02 | 0.87 | 0.46 | 0.18 | 0.28 |
| Miscellaneous Expenses | 0.05 | 0.04 | 0.06 | 0.01 | 0.01 | 0.00 |
| Less : Pre-operative Expenses Capitalised | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 25.94 | 21.37 | 20.56 | 14.87 | 11.38 | 13.99 |
| Operating Profit | 2.84 | 2.43 | 2.07 | 0.95 | 0.78 | 0.65 |
| Interest | 0.85 | 0.73 | 0.57 | 0.51 | 0.50 | 0.44 |
| Gross Profit | 1.99 | 1.70 | 1.50 | 0.44 | 0.28 | 0.21 |
| Depreciation | 0.49 | 0.35 | 0.23 | 0.20 | 0.21 | 0.07 |
| Profit Before Tax | 1.50 | 1.35 | 1.27 | 0.24 | 0.07 | 0.14 |
| Tax | 0.28 | 0.29 | 0.22 | 0.00 | 0.00 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.06 | 0.05 | 0.05 | 0.06 | 0.10 |
| Reported Net Profit | 1.12 | 1.00 | 1.00 | 0.20 | 0.02 | 0.01 |
| Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.12 | 1.00 | 1.02 | 0.20 | 0.02 | 0.01 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.50 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.20 | 1.19 | 0.69 | 0.00 | -0.02 | -0.03 |
| 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 | 3.32 | 2.20 | 1.19 | 0.20 | 0.00 | -0.02 |
| 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 | 4.12 | 3.68 | 10.04 | 3.95 | 0.31 | 0.21 |
| Earnings Per Share(Adj)-Unit Curr | 4.12 | 3.68 | 10.04 | 3.95 | 0.31 | 0.21 |
| Book Value-Unit Curr | 36.24 | 32.11 | 21.93 | 13.91 | 9.95 | 9.64 |
| Book Value(Adj)-Unit Curr | 36.24 | 32.11 | 21.93 | 13.91 | 9.95 | 9.64 |