| | 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 | 12.18 | 7.77 | 5.21 | 2.80 | 2.71 | 2.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 12.18 | 7.77 | 5.21 | 2.80 | 2.71 | 2.25 |
| Other Income | 0.24 | 0.01 | 0.06 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 12.42 | 7.78 | 5.27 | 2.80 | 2.71 | 2.25 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.03 | 0.04 | 0.05 | 0.03 | 0.03 | 0.04 |
| Employee Cost | 1.23 | 0.95 | 1.03 | 0.96 | 0.65 | 0.66 |
| Other Manufacturing Expenses | 3.03 | 3.18 | 2.31 | 0.05 | 0.73 | 0.18 |
| Selling & Administrative Expenses | 0.86 | 0.74 | 0.41 | 0.63 | 0.37 | 0.61 |
| Miscellaneous Expenses | 0.14 | 0.03 | 0.06 | 0.24 | 0.03 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5.30 | 4.94 | 3.86 | 1.91 | 1.81 | 1.49 |
| Operating Profit | 7.12 | 2.84 | 1.41 | 0.90 | 0.91 | 0.75 |
| Interest | 0.29 | 0.15 | 0.07 | 0.09 | 0.07 | 0.11 |
| Gross Profit | 6.83 | 2.69 | 1.34 | 0.81 | 0.84 | 0.64 |
| Depreciation | 0.63 | 0.49 | 0.47 | 0.46 | 0.19 | 0.21 |
| Profit Before Tax | 6.20 | 2.20 | 0.87 | 0.35 | 0.65 | 0.43 |
| Tax | 1.75 | 0.56 | 0.23 | 0.07 | 0.16 | 0.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.01 | 0.01 | 0.05 | 0.02 | -0.02 |
| Reported Net Profit | 4.48 | 1.66 | 0.63 | 0.23 | 0.47 | 0.32 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.48 | 1.66 | 0.63 | 0.23 | 0.47 | 0.32 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.55 | 0.00 |
| P & L Balance brought forward | 3.01 | 1.35 | 0.72 | 0.49 | 0.57 | 0.25 |
| 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 | 7.49 | 3.01 | 1.35 | 0.72 | 0.49 | 0.57 |
| 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 | 4.18 | 5.51 | 3.20 | 1.25 | 3.57 | 324.40 |
| Earnings Per Share(Adj)-Unit Curr | 4.18 | 1.84 | 1.07 | 0.42 | 3.57 | 324.40 |
| Book Value-Unit Curr | 29.52 | 55.91 | 38.81 | 33.65 | 15.37 | 583.10 |
| Book Value(Adj)-Unit Curr | 29.52 | 18.64 | 12.93 | 11.21 | 15.37 | 583.10 |