| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) |
| | | |
| Sales Turnover | 28.06 | 23.57 | 19.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 28.06 | 23.57 | 19.85 |
| Other Income | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | -0.71 | 2.12 | -0.09 |
| Total Income | 27.35 | 25.69 | 19.76 |
| | | |
| Raw Materials | 10.09 | 8.19 | 5.74 |
| Power & Fuel Cost | 0.02 | 0.02 | 0.02 |
| Employee Cost | 4.71 | 4.69 | 4.63 |
| Other Manufacturing Expenses | 0.04 | 0.01 | 0.02 |
| Selling & Administrative Expenses | 6.33 | 8.42 | 6.93 |
| Miscellaneous Expenses | 0.09 | 0.04 | 0.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 21.29 | 21.38 | 17.55 |
| Operating Profit | 6.06 | 4.30 | 2.21 |
| Interest | 1.95 | 1.61 | 1.63 |
| Gross Profit | 4.11 | 2.69 | 0.58 |
| Depreciation | 0.25 | 0.16 | 0.18 |
| Profit Before Tax | 3.86 | 2.53 | 0.40 |
| Tax | 0.99 | 0.67 | 0.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.05 | 0.01 |
| Reported Net Profit | 2.83 | 1.81 | 0.26 |
| Extraordinary Items | -0.07 | -0.03 | -0.13 |
| Adjusted Net Profit | 2.90 | 1.84 | 0.39 |
| Adjustment below Net Profit | -4.95 | -0.28 | -0.65 |
| P & L Balance brought forward | 3.76 | 2.08 | 2.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -0.15 | 0.00 |
| P & L Balance carried down | 1.65 | 3.76 | 2.08 |
| Dividend | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.11 | 7.85 | 1.28 |
| Earnings Per Share(Adj)-Unit Curr | 4.11 | 7.85 | 1.28 |
| Book Value-Unit Curr | 12.39 | 26.34 | 20.42 |
| Book Value(Adj)-Unit Curr | 12.39 | 26.34 | 20.42 |