| | 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 |
| | | | | |
| Sales Turnover | 132.72 | 147.01 | 129.22 | 107.94 | 71.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 132.72 | 147.01 | 129.22 | 107.94 | 71.22 |
| Other Income | 0.28 | 1.91 | 1.81 | 0.83 | 3.97 |
| Stock Adjustments | 0.58 | 0.23 | 1.78 | 0.68 | -3.05 |
| Total Income | 133.58 | 149.15 | 132.81 | 109.45 | 72.14 |
| | | | | |
| Raw Materials | 119.00 | 134.30 | 127.33 | 105.45 | 68.73 |
| Power & Fuel Cost | 1.17 | 1.87 | 1.23 | 1.36 | 1.18 |
| Employee Cost | 0.61 | 0.42 | 0.44 | 0.45 | 0.35 |
| Other Manufacturing Expenses | 0.73 | 1.43 | 0.88 | 0.45 | 0.97 |
| Selling & Administrative Expenses | 0.45 | 0.63 | 0.20 | 0.08 | 0.02 |
| Miscellaneous Expenses | 0.08 | 0.01 | 0.07 | 0.04 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 122.04 | 138.65 | 130.15 | 107.83 | 71.25 |
| Operating Profit | 11.54 | 10.50 | 2.67 | 1.62 | 0.89 |
| Interest | 2.16 | 1.60 | 0.58 | 0.44 | 0.58 |
| Gross Profit | 9.38 | 8.90 | 2.09 | 1.18 | 0.31 |
| Depreciation | 0.11 | 0.10 | 0.17 | 0.08 | 0.07 |
| Profit Before Tax | 9.27 | 8.80 | 1.92 | 1.10 | 0.24 |
| Tax | 2.30 | 2.17 | 0.47 | 0.29 | 0.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.06 | 0.03 | 0.00 | 0.00 |
| Reported Net Profit | 6.93 | 6.58 | 1.42 | 0.82 | 0.21 |
| Extraordinary Items | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.93 | 6.52 | 1.42 | 0.82 | 0.21 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.07 | -0.26 | 0.00 |
| P & L Balance brought forward | 9.11 | 2.53 | 1.17 | 0.47 | 0.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 16.04 | 9.11 | 2.53 | 1.04 | 0.47 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.68 | 60.93 | 13.14 | 7.61 | 1.96 |
| Earnings Per Share(Adj)-Unit Curr | 11.68 | 60.93 | 13.14 | 7.61 | 1.96 |
| Book Value-Unit Curr | 37.89 | 94.36 | 33.40 | 19.60 | 14.39 |
| Book Value(Adj)-Unit Curr | 37.89 | 94.36 | 33.40 | 19.60 | 14.39 |