| 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 | 48.64 | 55.73 | 41.34 | 34.18 | 22.63 | 30.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 48.64 | 55.73 | 41.34 | 34.18 | 22.63 | 30.62 |
| Other Income | 0.87 | 0.74 | 0.05 | 0.16 | 0.16 | 0.12 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 49.51 | 56.47 | 41.39 | 34.34 | 22.79 | 30.74 |
| | | | | | |
| 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 | 8.28 | 6.86 | 5.46 | 4.19 | 3.80 | 4.57 |
| Other Manufacturing Expenses | 36.07 | 42.56 | 30.50 | 25.48 | 16.23 | 0.01 |
| Selling & Administrative Expenses | 2.02 | 1.47 | 1.05 | 0.79 | 0.45 | 0.48 |
| Miscellaneous Expenses | -0.02 | 0.55 | 0.62 | 0.67 | 0.53 | 24.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 46.34 | 51.45 | 37.63 | 31.13 | 21.01 | 29.38 |
| Operating Profit | 3.17 | 5.02 | 3.76 | 3.22 | 1.78 | 1.36 |
| Interest | 0.72 | 0.84 | 0.83 | 0.94 | 1.04 | 0.73 |
| Gross Profit | 2.45 | 4.18 | 2.93 | 2.28 | 0.74 | 0.63 |
| Depreciation | 0.09 | 0.28 | 0.27 | 0.27 | 0.14 | 0.13 |
| Profit Before Tax | 2.36 | 3.90 | 2.66 | 2.01 | 0.60 | 0.50 |
| Tax | 0.54 | 0.93 | 0.29 | -0.08 | 0.18 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.32 | 0.84 | 0.75 | -0.16 | 0.00 |
| Reported Net Profit | 1.79 | 2.65 | 1.53 | 1.34 | 0.58 | 0.50 |
| Extraordinary Items | 0.00 | -0.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.79 | 3.23 | 1.53 | 1.34 | 0.58 | 0.50 |
| Adjustment below Net Profit | -0.08 | -0.03 | -0.04 | -0.38 | -0.22 | -0.50 |
| P & L Balance brought forward | 4.18 | 2.14 | 0.66 | -0.31 | -0.69 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.59 | 0.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 5.30 | 4.18 | 2.14 | 0.66 | -0.33 | 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 % | 20.00 | 20.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.11 | 9.06 | 5.21 | 5.33 | 6.41 | 5.59 |
| Earnings Per Share(Adj)-Unit Curr | 6.11 | 9.06 | 5.21 | 5.33 | 6.41 | 5.59 |
| Book Value-Unit Curr | 49.42 | 45.58 | 38.62 | 12.60 | 20.80 | 24.44 |
| Book Value(Adj)-Unit Curr | 49.42 | 45.58 | 38.62 | 12.60 | 20.80 | 24.44 |