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 | 31.66 | 20.17 | 13.89 | 15.94 | 6.90 | 6.55 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 31.66 | 20.17 | 13.89 | 15.94 | 6.90 | 6.55 |
Other Income | 0.02 | 0.42 | 0.89 | 0.41 | 0.11 | 0.02 |
Stock Adjustments | 1.46 | 12.40 | 2.79 | 0.13 | 5.06 | 0.76 |
Total Income | 33.14 | 32.99 | 17.57 | 16.48 | 12.07 | 7.33 |
| | | | | |
Raw Materials | 31.86 | 31.35 | 15.63 | 14.97 | 11.35 | 6.71 |
Power & Fuel Cost | 0.06 | 0.06 | 0.05 | 0.02 | 0.01 | 0.01 |
Employee Cost | 0.34 | 0.33 | 0.28 | 0.25 | 0.22 | 0.21 |
Other Manufacturing Expenses | 0.14 | 0.15 | 0.00 | 0.31 | 0.16 | 0.18 |
Selling & Administrative Expenses | 0.45 | 0.33 | 0.37 | 0.32 | 0.13 | 0.13 |
Miscellaneous Expenses | 0.00 | 0.01 | 0.11 | 0.01 | 0.00 | 0.01 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 32.85 | 32.24 | 16.44 | 15.89 | 11.88 | 7.25 |
Operating Profit | 0.29 | 0.76 | 1.12 | 0.59 | 0.19 | 0.09 |
Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Gross Profit | 0.29 | 0.76 | 1.12 | 0.59 | 0.19 | 0.08 |
Depreciation | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
Profit Before Tax | 0.27 | 0.74 | 1.10 | 0.56 | 0.16 | 0.05 |
Tax | 0.07 | 0.09 | 0.27 | 0.04 | 0.02 | 0.01 |
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 | 0.21 | 0.65 | 0.83 | 0.52 | 0.14 | 0.03 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 0.21 | 0.65 | 0.83 | 0.52 | 0.14 | 0.03 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.05 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 2.24 | 1.60 | 0.81 | 0.29 | 0.15 | 0.11 |
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 | 2.45 | 2.24 | 1.60 | 0.81 | 0.29 | 0.15 |
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 | 0.20 | 0.64 | 0.82 | 0.86 | 0.24 | 0.05 |
Earnings Per Share(Adj)-Unit Curr | 0.14 | 0.44 | 0.57 | 0.36 | 0.10 | 0.02 |
Book Value-Unit Curr | 19.10 | 18.90 | 14.18 | 22.36 | 21.50 | 21.26 |
Book Value(Adj)-Unit Curr | 13.27 | 13.13 | 9.85 | 9.32 | 8.96 | 8.86 |