| | 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 | 3.06 | 3.05 | 3.30 | 3.25 | 3.00 | 3.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3.06 | 3.05 | 3.30 | 3.25 | 3.00 | 3.00 |
| Other Income | 2.26 | 1.18 | 0.70 | 0.48 | 0.41 | 0.38 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 5.32 | 4.23 | 4.00 | 3.73 | 3.41 | 3.38 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Employee Cost | 1.11 | 0.94 | 0.90 | 0.77 | 0.79 | 0.91 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.43 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 1.74 | 1.67 | 1.69 | 2.36 | 1.77 | 1.40 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2.85 | 2.61 | 3.02 | 3.13 | 2.89 | 2.70 |
| Operating Profit | 2.46 | 1.63 | 0.97 | 0.60 | 0.52 | 0.67 |
| Interest | 0.06 | 0.06 | 0.04 | 0.02 | 0.03 | 0.04 |
| Gross Profit | 2.40 | 1.57 | 0.93 | 0.58 | 0.49 | 0.63 |
| Depreciation | 0.24 | 0.24 | 0.12 | 0.05 | 0.15 | 0.20 |
| Profit Before Tax | 2.16 | 1.33 | 0.81 | 0.53 | 0.34 | 0.43 |
| Tax | 0.01 | 0.06 | 0.11 | 0.04 | 0.08 | 0.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.02 | 0.02 | 0.01 | 0.00 | 0.00 |
| Reported Net Profit | 2.16 | 1.29 | 0.68 | 0.49 | 0.27 | 0.31 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.16 | 1.29 | 0.68 | 0.49 | 0.27 | 0.31 |
| Adjustment below Net Profit | -0.01 | -0.01 | 0.05 | -0.01 | 0.01 | 0.00 |
| P & L Balance brought forward | -19.81 | -20.84 | -21.42 | -21.80 | -22.02 | -22.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.43 | 0.26 | 0.15 | 0.10 | 0.05 | 0.06 |
| P & L Balance carried down | -18.10 | -19.81 | -20.84 | -21.42 | -21.80 | -22.02 |
| 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 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | 1.33 | 1.31 | 1.30 | 1.30 | 1.29 | 1.29 |
| Book Value(Adj)-Unit Curr | 1.33 | 1.31 | 1.30 | 1.30 | 1.29 | 1.29 |