| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) |
| | |
| Sales Turnover | 123.37 | 113.91 |
| Excise Duty | 0.00 | 0.00 |
| Net Sales | 123.37 | 113.91 |
| Other Income | 1.93 | 0.59 |
| Stock Adjustments | -1.35 | 3.65 |
| Total Income | 123.95 | 118.15 |
| | |
| Raw Materials | 88.46 | 92.43 |
| Power & Fuel Cost | 0.07 | 0.06 |
| Employee Cost | 11.28 | 11.24 |
| Other Manufacturing Expenses | 0.29 | 0.17 |
| Selling & Administrative Expenses | 5.67 | 3.69 |
| Miscellaneous Expenses | 2.41 | 0.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 |
| Total Expenditure | 108.17 | 108.00 |
| Operating Profit | 15.78 | 10.15 |
| Interest | 2.02 | 1.28 |
| Gross Profit | 13.76 | 8.87 |
| Depreciation | 0.60 | 0.25 |
| Profit Before Tax | 13.16 | 8.62 |
| Tax | 3.98 | 2.56 |
| Fringe Benefit tax | 0.00 | 0.00 |
| Deferred Tax | -0.27 | -0.10 |
| Reported Net Profit | 9.45 | 6.16 |
| Extraordinary Items | 0.15 | 0.00 |
| Adjusted Net Profit | 9.30 | 6.16 |
| Adjustment below Net Profit | 0.00 | 0.00 |
| P & L Balance brought forward | 20.40 | 14.24 |
| Statutory Appropriations | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 |
| P & L Balance carried down | 29.85 | 20.40 |
| Dividend | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6847.10 | 4811.56 |
| Earnings Per Share(Adj)-Unit Curr | 6847.10 | 4811.56 |
| Book Value-Unit Curr | 31080.65 | 21777.34 |
| Book Value(Adj)-Unit Curr | 31080.65 | 21777.34 |