| 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 | 11.63 | 15.41 | 11.38 | 7.76 | 12.94 | 8.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 11.63 | 15.41 | 11.38 | 7.76 | 12.94 | 8.55 |
| Other Income | 0.19 | 0.39 | 0.06 | 0.06 | 0.06 | 0.07 |
| Stock Adjustments | 3.77 | -4.85 | -1.96 | 6.57 | 0.17 | 0.72 |
| Total Income | 15.59 | 10.95 | 9.48 | 14.39 | 13.17 | 9.34 |
| | | | | | |
| Raw Materials | 9.21 | 7.81 | 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 | 0.31 | 0.31 | 0.37 | 0.36 | 0.24 | 0.26 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 7.03 | 12.53 | 12.33 | 8.17 |
| Selling & Administrative Expenses | 0.88 | 0.39 | 0.98 | 0.79 | 0.11 | 0.61 |
| Miscellaneous Expenses | 1.52 | 0.33 | 0.04 | 0.11 | 0.09 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11.92 | 8.85 | 8.41 | 13.78 | 12.78 | 9.04 |
| Operating Profit | 3.67 | 2.11 | 1.07 | 0.61 | 0.40 | 0.31 |
| Interest | 1.66 | 0.20 | 0.07 | 0.09 | 0.02 | 0.05 |
| Gross Profit | 2.01 | 1.91 | 1.00 | 0.52 | 0.38 | 0.26 |
| Depreciation | 0.06 | 0.04 | 0.03 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 1.95 | 1.87 | 0.97 | 0.52 | 0.38 | 0.26 |
| Tax | 0.14 | 0.40 | 0.25 | 0.13 | 0.11 | 0.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 1.81 | 1.46 | 0.72 | 0.39 | 0.27 | 0.18 |
| Extraordinary Items | -0.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.45 | 1.46 | 0.72 | 0.39 | 0.27 | 0.18 |
| Adjustment below Net Profit | 0.00 | -1.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.06 | 3.06 | 0.69 | 0.36 | 0.09 | 0.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.15 | 0.07 | 0.00 | 0.12 |
| P & L Balance carried down | 4.87 | 3.06 | 1.26 | 0.69 | 0.36 | 0.58 |
| 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 | 2.00 | 1.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.20 | 0.10 | 0.00 |
| Earnings Per Share-Unit Curr | 1.11 | 0.90 | 0.88 | 0.54 | 0.41 | 0.37 |
| Earnings Per Share(Adj)-Unit Curr | 1.11 | 0.90 | 0.44 | 0.26 | 0.18 | 0.37 |
| Book Value-Unit Curr | 21.19 | 20.07 | 38.34 | 27.64 | 23.27 | 21.98 |
| Book Value(Adj)-Unit Curr | 21.19 | 20.07 | 19.17 | 13.41 | 10.38 | 21.98 |