| 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 | 40.04 | 32.73 | 20.56 | 24.73 | 16.45 | 15.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 40.04 | 32.73 | 20.56 | 24.73 | 16.45 | 15.15 |
| Other Income | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | -0.63 | -0.16 | 1.09 | 1.62 | 0.01 | 0.00 |
| Total Income | 39.47 | 32.57 | 21.65 | 26.35 | 16.46 | 15.15 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Employee Cost | 0.27 | 0.38 | 0.36 | 0.19 | 0.17 | 0.21 |
| Other Manufacturing Expenses | 37.55 | 30.50 | 20.30 | 25.12 | 15.69 | 14.35 |
| Selling & Administrative Expenses | 0.67 | 0.83 | 0.26 | 0.48 | 0.13 | 0.35 |
| Miscellaneous Expenses | 0.01 | 0.09 | 0.09 | 0.04 | 0.22 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 38.51 | 31.82 | 21.02 | 25.83 | 16.21 | 14.94 |
| Operating Profit | 0.96 | 0.76 | 0.65 | 0.52 | 0.25 | 0.21 |
| Interest | 0.41 | 0.13 | 0.01 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 0.55 | 0.63 | 0.64 | 0.52 | 0.25 | 0.21 |
| Depreciation | 0.02 | 0.02 | 0.07 | 0.04 | 0.03 | 0.03 |
| Profit Before Tax | 0.53 | 0.61 | 0.57 | 0.48 | 0.22 | 0.18 |
| Tax | 0.13 | 0.15 | 0.15 | 0.12 | 0.06 | 0.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.40 | 0.47 | 0.41 | 0.36 | 0.16 | 0.13 |
| Extraordinary Items | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | -0.01 |
| Adjusted Net Profit | 0.40 | 0.53 | 0.41 | 0.36 | 0.16 | 0.14 |
| Adjustment below Net Profit | -0.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.80 | 1.32 | 0.91 | 0.55 | 0.39 | 0.26 |
| 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 | 1.72 | 1.80 | 1.32 | 0.91 | 0.55 | 0.39 |
| 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 | 2.40 | 2.84 | 2.47 | 2.15 | 1.65 | 1.30 |
| Earnings Per Share(Adj)-Unit Curr | 2.16 | 2.55 | 2.22 | 1.93 | 1.65 | 1.30 |
| Book Value-Unit Curr | 38.34 | 38.83 | 35.99 | 33.52 | 15.55 | 13.90 |
| Book Value(Adj)-Unit Curr | 34.43 | 34.87 | 32.32 | 30.10 | 15.55 | 13.90 |