| 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 | 15.35 | 10.01 | 4.72 | 2.07 | 0.59 | 2.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 15.35 | 10.01 | 4.72 | 2.07 | 0.59 | 2.92 |
| Other Income | 0.06 | 0.13 | 0.27 | 0.00 | 0.02 | 0.01 |
| Stock Adjustments | 0.03 | 3.84 | 1.34 | -0.41 | 2.10 | 0.33 |
| Total Income | 15.44 | 13.98 | 6.33 | 1.66 | 2.71 | 3.26 |
| | | | | | |
| Raw Materials | 12.51 | 10.66 | 4.05 | 0.37 | 1.59 | 1.85 |
| Power & Fuel Cost | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Employee Cost | 0.37 | 0.42 | 0.60 | 0.44 | 0.34 | 0.48 |
| Other Manufacturing Expenses | 0.01 | 0.01 | 0.03 | 0.02 | 0.01 | 0.11 |
| Selling & Administrative Expenses | 0.35 | 0.37 | 0.53 | 0.44 | 0.53 | 0.56 |
| Miscellaneous Expenses | 0.08 | 0.08 | 0.06 | 0.03 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 13.36 | 11.57 | 5.29 | 1.31 | 2.49 | 3.02 |
| Operating Profit | 2.08 | 2.42 | 1.04 | 0.35 | 0.21 | 0.23 |
| Interest | 0.73 | 0.85 | 0.45 | 0.17 | 0.10 | 0.09 |
| Gross Profit | 1.35 | 1.57 | 0.59 | 0.18 | 0.11 | 0.14 |
| Depreciation | 0.14 | 0.13 | 0.12 | 0.09 | 0.09 | 0.07 |
| Profit Before Tax | 1.21 | 1.44 | 0.47 | 0.09 | 0.02 | 0.07 |
| Tax | 0.40 | 0.36 | 0.11 | 0.04 | 0.02 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 |
| Reported Net Profit | 0.90 | 1.07 | 0.35 | 0.04 | 0.01 | 0.05 |
| Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.89 | 1.07 | 0.35 | 0.04 | 0.01 | 0.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | -0.01 |
| P & L Balance brought forward | 1.58 | 0.51 | 0.16 | 0.14 | 0.11 | 0.07 |
| 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 | 2.48 | 1.58 | 0.51 | 0.16 | 0.12 | 0.11 |
| 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 | 1.44 | 1.71 | 0.56 | 0.10 | 0.07 | 0.54 |
| Earnings Per Share(Adj)-Unit Curr | 1.44 | 1.71 | 0.56 | 0.10 | 0.07 | 0.54 |
| Book Value-Unit Curr | 16.69 | 15.25 | 13.54 | 11.15 | 11.20 | 11.14 |
| Book Value(Adj)-Unit Curr | 16.69 | 15.25 | 13.54 | 11.15 | 11.20 | 11.14 |