| 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 | 7.03 | 4.91 | 4.82 | 4.39 | 2.85 | 1.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7.03 | 4.91 | 4.82 | 4.39 | 2.85 | 1.16 |
| Other Income | 0.02 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | -0.03 | 0.10 | 0.01 | 0.50 | 0.87 | 0.58 |
| Total Income | 7.02 | 5.06 | 4.83 | 4.89 | 3.72 | 1.74 |
| | | | | | |
| Raw Materials | 4.78 | 3.13 | 2.80 | 3.61 | 2.47 | 1.27 |
| Power & Fuel Cost | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.00 |
| Employee Cost | 0.49 | 0.20 | 0.35 | 0.36 | 0.46 | 0.15 |
| Other Manufacturing Expenses | 0.02 | 0.01 | 0.02 | 0.03 | 0.01 | 0.01 |
| Selling & Administrative Expenses | 0.53 | 0.29 | 0.23 | 0.20 | 0.32 | 0.08 |
| Miscellaneous Expenses | 0.07 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5.92 | 3.65 | 3.43 | 4.24 | 3.30 | 1.52 |
| Operating Profit | 1.10 | 1.41 | 1.40 | 0.65 | 0.42 | 0.22 |
| Interest | 0.12 | 0.36 | 0.39 | 0.34 | 0.33 | 0.03 |
| Gross Profit | 0.98 | 1.05 | 1.01 | 0.31 | 0.09 | 0.19 |
| Depreciation | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 |
| Profit Before Tax | 0.97 | 1.05 | 1.00 | 0.30 | 0.08 | 0.19 |
| Tax | 0.29 | 0.26 | 0.26 | 0.08 | 0.02 | 0.05 |
| 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 | 0.68 | 0.78 | 0.74 | 0.22 | 0.06 | 0.14 |
| Extraordinary Items | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.73 | 0.78 | 0.74 | 0.22 | 0.06 | 0.14 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.07 | 1.29 | 0.55 | 0.33 | 0.27 | 0.13 |
| 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 | 2.75 | 2.07 | 1.29 | 0.55 | 0.33 | 0.27 |
| 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 | 1.63 | 3.67 | 3.48 | 1.03 | 0.26 | 0.98 |
| Earnings Per Share(Adj)-Unit Curr | 1.63 | 2.48 | 2.35 | 0.70 | 0.18 | 0.98 |
| Book Value-Unit Curr | 33.81 | 30.43 | 26.77 | 23.29 | 22.26 | 19.73 |
| Book Value(Adj)-Unit Curr | 33.81 | 20.56 | 18.09 | 15.73 | 15.04 | 19.73 |