| | 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 | 5.26 | 3.55 | 2.19 | 1.54 | 1.29 | 0.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5.26 | 3.55 | 2.19 | 1.54 | 1.29 | 0.43 |
| Other Income | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 2.81 | 0.74 | 1.03 | 0.31 | 0.56 | 0.27 |
| Total Income | 8.47 | 4.29 | 3.22 | 1.85 | 1.85 | 0.70 |
| | | | | | |
| Raw Materials | 3.68 | 1.77 | 1.33 | 1.12 | 0.77 | 0.42 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.02 | 0.05 | 0.01 | 0.00 |
| Employee Cost | 0.07 | 0.09 | 0.15 | 0.22 | 0.16 | 0.01 |
| Other Manufacturing Expenses | 0.02 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 0.94 | 0.44 | 0.67 | 0.34 | 0.32 | 0.23 |
| Miscellaneous Expenses | 0.09 | 0.04 | 0.02 | 0.01 | 0.00 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4.82 | 2.36 | 2.20 | 1.75 | 1.26 | 0.70 |
| Operating Profit | 3.66 | 1.94 | 1.02 | 0.10 | 0.60 | 0.00 |
| Interest | 0.05 | 0.02 | 0.03 | 0.02 | 0.00 | 0.00 |
| Gross Profit | 3.61 | 1.92 | 0.99 | 0.08 | 0.60 | 0.00 |
| Depreciation | 0.42 | 0.38 | 0.22 | 0.06 | 0.00 | 0.00 |
| Profit Before Tax | 3.19 | 1.54 | 0.77 | 0.02 | 0.60 | 0.00 |
| Tax | 0.83 | 0.40 | 0.18 | 0.00 | 0.15 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | -0.06 | 0.03 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 2.49 | 1.19 | 0.56 | 0.02 | 0.44 | 0.00 |
| Extraordinary Items | 0.01 | -0.02 | -0.04 | -0.02 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.48 | 1.21 | 0.60 | 0.04 | 0.44 | 0.00 |
| Adjustment below Net Profit | -0.17 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.21 | 1.02 | 0.46 | 0.00 | 0.00 | 0.00 |
| 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 | 4.53 | 2.21 | 1.02 | 0.00 | 0.44 | 0.00 |
| 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 | 0.13 | 0.50 | 0.35 | 0.03 | 1.38 | 0.01 |
| Earnings Per Share(Adj)-Unit Curr | 0.11 | 0.05 | 0.04 | 0.00 | 0.07 | 0.00 |
| Book Value-Unit Curr | 1.25 | 9.00 | 8.16 | 5.71 | 11.37 | 10.00 |
| Book Value(Adj)-Unit Curr | 1.04 | 0.94 | 0.86 | 0.60 | 0.60 | 0.52 |