| | 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 | 47.34 | 42.34 | 43.52 | 26.35 | 29.79 | 57.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 47.34 | 42.34 | 43.52 | 26.35 | 29.79 | 57.28 |
| Other Income | 0.17 | 0.35 | 1.49 | 0.78 | 0.09 | 0.82 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 47.51 | 42.69 | 45.01 | 27.13 | 29.88 | 58.10 |
| | | | | | |
| Raw Materials | 35.02 | 32.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.05 | 0.05 | 0.01 | 0.01 | 0.01 | 0.01 |
| Employee Cost | 8.11 | 6.60 | 4.64 | 3.39 | 2.51 | 2.25 |
| Other Manufacturing Expenses | 0.02 | 0.02 | 37.35 | 0.00 | 0.00 | 0.01 |
| Selling & Administrative Expenses | 1.25 | 1.52 | 1.48 | 0.53 | 0.67 | 0.35 |
| Miscellaneous Expenses | 0.33 | 0.00 | 0.03 | 21.23 | 25.36 | 55.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 44.77 | 40.45 | 43.51 | 25.15 | 28.55 | 57.78 |
| Operating Profit | 2.74 | 2.24 | 1.50 | 1.98 | 1.33 | 0.32 |
| Interest | 0.01 | 0.00 | 0.01 | 0.02 | 0.04 | 0.03 |
| Gross Profit | 2.73 | 2.24 | 1.49 | 1.96 | 1.29 | 0.29 |
| Depreciation | 2.12 | 2.17 | 0.12 | 0.07 | 0.06 | 0.05 |
| Profit Before Tax | 0.61 | 0.07 | 1.37 | 1.89 | 1.23 | 0.24 |
| Tax | 0.47 | 0.05 | 0.30 | 0.03 | 0.00 | 0.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | -0.02 | 0.03 | -0.02 | 0.47 | 0.10 |
| Reported Net Profit | 0.39 | 0.05 | 1.05 | 1.88 | 0.76 | 0.11 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.39 | 0.05 | 1.05 | 1.88 | 0.76 | 0.11 |
| Adjustment below Net Profit | -0.01 | -0.02 | 0.02 | -0.01 | 0.00 | -0.01 |
| P & L Balance brought forward | 2.06 | 2.03 | 0.96 | -0.91 | -1.66 | -1.77 |
| 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 | 2.44 | 2.06 | 2.03 | 0.96 | -0.91 | -1.67 |
| 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 | 0.12 | 0.01 | 2.38 | 83.98 | 33.75 | 11.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.12 | 0.01 | 2.38 | 83.98 | 33.75 | 11.00 |
| Book Value-Unit Curr | 18.94 | 22.01 | 152.05 | 1213.71 | 1130.19 | 937.00 |
| Book Value(Adj)-Unit Curr | 18.94 | 22.01 | 152.05 | 1213.71 | 1130.19 | 937.00 |