| | 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 | 92.41 | 104.84 | 80.70 | 53.23 | 0.00 | 0.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 92.41 | 104.84 | 80.70 | 53.23 | 0.00 | 0.00 |
| Other Income | 7.31 | 4.13 | 4.17 | 2.53 | 2.28 | 2.50 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 99.72 | 108.97 | 84.87 | 55.76 | 2.28 | 2.50 |
| | | | | | |
| Raw Materials | 91.45 | 96.10 | 79.07 | 52.34 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.02 |
| Employee Cost | 0.55 | 0.85 | 0.42 | 0.40 | 0.59 | 0.60 |
| Other Manufacturing Expenses | 0.02 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 0.90 | 5.77 | 0.92 | 0.77 | 0.38 | 0.77 |
| Miscellaneous Expenses | 0.44 | 0.62 | 0.04 | 0.10 | 0.24 | 0.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 93.37 | 103.34 | 80.47 | 53.63 | 1.22 | 1.51 |
| Operating Profit | 6.35 | 5.63 | 4.39 | 2.12 | 1.05 | 0.99 |
| Interest | 3.36 | 0.89 | 0.61 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 2.99 | 4.74 | 3.78 | 2.12 | 1.05 | 0.99 |
| Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| Profit Before Tax | 2.98 | 4.73 | 3.77 | 2.11 | 1.04 | 0.97 |
| Tax | 0.88 | 1.15 | 1.05 | 0.59 | 0.29 | 0.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 2.10 | 3.58 | 2.72 | 1.52 | 0.75 | 0.72 |
| Extraordinary Items | 0.00 | -0.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.10 | 3.91 | 2.72 | 1.52 | 0.75 | 0.72 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 43.43 | 39.85 | 37.13 | 35.61 | 34.85 | 34.14 |
| 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 | 45.53 | 43.43 | 39.85 | 37.13 | 35.61 | 34.85 |
| 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 | 0.65 | 1.11 | 0.84 | 0.46 | 0.23 | 0.22 |
| Earnings Per Share(Adj)-Unit Curr | 0.65 | 1.11 | 0.84 | 0.46 | 0.23 | 0.22 |
| Book Value-Unit Curr | 26.45 | 25.80 | 24.69 | 23.22 | 22.76 | 22.53 |
| Book Value(Adj)-Unit Curr | 26.45 | 25.80 | 24.69 | 23.22 | 22.76 | 22.53 |