| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 9.78 | 37.69 | 7.71 | 7.51 | 6.11 | 6.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9.78 | 37.69 | 7.71 | 7.51 | 6.11 | 6.48 |
| Other Income | 2.34 | 2.19 | 1.07 | 1.24 | 1.28 | 1.07 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 12.12 | 39.88 | 8.78 | 8.75 | 7.39 | 7.55 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1.23 | 0.86 | 0.69 | 0.69 | 0.64 | 0.58 |
| Other Manufacturing Expenses | 1.00 | 28.45 | 0.04 | 0.06 | 0.05 | 0.05 |
| Selling & Administrative Expenses | 1.08 | 0.62 | 0.59 | 0.50 | 0.43 | 0.47 |
| Miscellaneous Expenses | 0.19 | 0.18 | 0.16 | 0.46 | 0.02 | 0.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3.51 | 30.11 | 1.48 | 1.70 | 1.14 | 1.29 |
| Operating Profit | 8.62 | 9.77 | 7.30 | 7.05 | 6.24 | 6.26 |
| Interest | 0.46 | 0.42 | 0.38 | 0.35 | 0.31 | 0.29 |
| Gross Profit | 8.16 | 9.35 | 6.92 | 6.70 | 5.93 | 5.97 |
| Depreciation | 0.15 | 0.14 | 0.13 | 0.13 | 0.05 | 0.02 |
| Profit Before Tax | 8.01 | 9.21 | 6.79 | 6.57 | 5.88 | 5.95 |
| Tax | 1.81 | 1.83 | 1.54 | 1.50 | 1.31 | 1.30 |
| 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 | 6.20 | 7.38 | 5.26 | 5.07 | 4.58 | 4.65 |
| Extraordinary Items | 0.22 | 0.31 | -0.03 | 0.00 | 0.00 | 0.07 |
| Adjusted Net Profit | 5.98 | 7.07 | 5.29 | 5.07 | 4.58 | 4.58 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 14.11 | 6.73 | 1.47 | -3.60 | -8.17 | -12.82 |
| 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 | 20.31 | 14.11 | 6.73 | 1.47 | -3.60 | -8.17 |
| 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 | 16.14 | 19.22 | 13.69 | 13.21 | 11.92 | 12.11 |
| Earnings Per Share(Adj)-Unit Curr | 16.14 | 19.22 | 13.69 | 13.21 | 11.92 | 12.11 |
| Book Value-Unit Curr | 66.28 | 50.14 | 30.92 | 17.24 | 4.03 | -7.89 |
| Book Value(Adj)-Unit Curr | 66.28 | 50.14 | 30.92 | 17.24 | 4.03 | -7.89 |