| | 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 | 33.12 | 29.48 | 24.64 | 26.89 | 16.95 | 10.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 33.12 | 29.48 | 24.64 | 26.89 | 16.95 | 10.95 |
| Other Income | 0.00 | 0.00 | 0.03 | 0.02 | 0.00 | 0.00 |
| Stock Adjustments | 1.73 | 1.11 | 1.65 | 0.77 | 1.05 | -0.02 |
| Total Income | 34.85 | 30.59 | 26.32 | 27.68 | 18.00 | 10.93 |
| | | | | | |
| Raw Materials | 21.58 | 21.09 | 16.52 | 18.24 | 12.40 | 7.37 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 |
| Employee Cost | 4.21 | 3.59 | 2.90 | 2.54 | 2.37 | 2.06 |
| Other Manufacturing Expenses | 0.02 | 0.54 | 0.03 | 0.04 | 0.13 | 0.05 |
| Selling & Administrative Expenses | 5.98 | 4.39 | 3.27 | 4.54 | 2.67 | 1.26 |
| Miscellaneous Expenses | 0.05 | 0.07 | 0.65 | 1.19 | 0.15 | 0.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 31.86 | 29.69 | 23.38 | 26.55 | 17.72 | 10.78 |
| Operating Profit | 3.00 | 0.91 | 2.93 | 1.13 | 0.28 | 0.15 |
| Interest | 0.30 | 0.22 | 0.06 | 0.02 | 0.01 | 0.00 |
| Gross Profit | 2.70 | 0.69 | 2.87 | 1.11 | 0.27 | 0.15 |
| Depreciation | 0.09 | 0.10 | 0.13 | 0.06 | 0.04 | 0.02 |
| Profit Before Tax | 2.61 | 0.59 | 2.74 | 1.05 | 0.23 | 0.13 |
| Tax | 0.61 | 0.37 | 0.71 | 0.27 | 0.06 | 0.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.01 | -0.01 | 0.00 | -0.01 | 0.00 |
| Reported Net Profit | 2.00 | 0.23 | 2.04 | 0.78 | 0.17 | 0.04 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.00 | 0.23 | 2.04 | 0.76 | 0.17 | 0.04 |
| Adjustment below Net Profit | 0.00 | 0.00 | -2.99 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.34 | 0.11 | 1.06 | 0.28 | 0.12 | 0.08 |
| 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 | 2.34 | 0.34 | 0.11 | 1.06 | 0.28 | 0.12 |
| 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 | 4.66 | 0.53 | 6.81 | 777.10 | 165.50 | 36.80 |
| Earnings Per Share(Adj)-Unit Curr | 4.16 | 0.47 | 6.81 | 777.10 | 165.50 | 36.80 |
| Book Value-Unit Curr | 37.72 | 33.06 | 10.38 | 1070.40 | 294.90 | 129.40 |
| Book Value(Adj)-Unit Curr | 33.66 | 29.50 | 10.38 | 1070.40 | 294.90 | 129.40 |