| | 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 | 10.27 | 8.05 | 6.24 | 5.43 | 4.82 | 4.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10.27 | 8.05 | 6.24 | 5.43 | 4.82 | 4.17 |
| Other Income | 1.12 | 1.06 | 1.02 | 0.66 | 0.51 | 0.60 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 11.39 | 9.11 | 7.26 | 6.09 | 5.33 | 4.77 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 1.20 | 1.06 | 0.85 | 0.49 |
| Power & Fuel Cost | 0.07 | 0.06 | 0.07 | 0.04 | 0.04 | 0.07 |
| Employee Cost | 4.51 | 3.67 | 2.88 | 2.68 | 2.77 | 2.27 |
| Other Manufacturing Expenses | 4.40 | 3.21 | 1.41 | 1.20 | 0.94 | 0.86 |
| Selling & Administrative Expenses | 1.51 | 1.37 | 1.25 | 0.57 | 0.27 | 0.74 |
| Miscellaneous Expenses | 0.21 | 0.25 | 0.13 | 0.27 | 0.26 | 0.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10.70 | 8.56 | 6.94 | 5.82 | 5.13 | 4.59 |
| Operating Profit | 0.70 | 0.55 | 0.31 | 0.28 | 0.20 | 0.17 |
| Interest | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 0.69 | 0.55 | 0.31 | 0.28 | 0.20 | 0.17 |
| Depreciation | 0.13 | 0.06 | 0.05 | 0.04 | 0.02 | 0.03 |
| Profit Before Tax | 0.56 | 0.49 | 0.26 | 0.24 | 0.18 | 0.14 |
| Tax | 0.18 | 0.14 | 0.12 | 0.06 | 0.02 | 0.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.01 | -0.04 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.39 | 0.34 | 0.18 | 0.18 | 0.16 | 0.10 |
| Extraordinary Items | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.41 | 0.34 | 0.18 | 0.18 | 0.16 | 0.10 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -1.26 | -1.60 | -1.78 | -1.96 | -2.12 | -2.22 |
| 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 | -0.87 | -1.26 | -1.60 | -1.78 | -1.96 | -2.12 |
| 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 | 0.07 | 0.06 | 0.03 | 0.03 | 0.03 | 0.02 |
| Earnings Per Share(Adj)-Unit Curr | 0.07 | 0.06 | 0.03 | 0.03 | 0.03 | 0.02 |
| Book Value-Unit Curr | 9.85 | 9.81 | 9.73 | 9.69 | 9.65 | 9.62 |
| Book Value(Adj)-Unit Curr | 9.85 | 9.81 | 9.73 | 9.69 | 9.65 | 9.62 |