| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) |
| | |
| Sales Turnover | 94.23 | 88.18 |
| Excise Duty | 0.00 | 0.00 |
| Net Sales | 94.23 | 88.18 |
| Other Income | 0.43 | 0.09 |
| Stock Adjustments | 0.00 | 0.00 |
| Total Income | 94.66 | 88.27 |
| | |
| Raw Materials | 0.00 | 0.00 |
| Power & Fuel Cost | 0.07 | 0.05 |
| Employee Cost | 43.09 | 48.62 |
| Other Manufacturing Expenses | 0.05 | 0.07 |
| Selling & Administrative Expenses | 38.52 | 32.34 |
| Miscellaneous Expenses | 0.39 | 0.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 |
| Total Expenditure | 82.13 | 81.23 |
| Operating Profit | 12.52 | 7.03 |
| Interest | 1.88 | 1.62 |
| Gross Profit | 10.64 | 5.41 |
| Depreciation | 2.98 | 0.85 |
| Profit Before Tax | 7.66 | 4.56 |
| Tax | 2.08 | 1.38 |
| Fringe Benefit tax | 0.00 | 0.00 |
| Deferred Tax | -0.45 | 0.22 |
| Reported Net Profit | 6.04 | 2.97 |
| Extraordinary Items | 0.00 | 0.00 |
| Adjusted Net Profit | 6.04 | 2.97 |
| Adjustment below Net Profit | -7.54 | 0.00 |
| P & L Balance brought forward | 10.51 | 7.55 |
| Statutory Appropriations | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 |
| P & L Balance carried down | 9.01 | 10.51 |
| 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 | 5.34 | 7.87 |
| Earnings Per Share(Adj)-Unit Curr | 5.34 | 7.87 |
| Book Value-Unit Curr | 17.96 | 37.88 |
| Book Value(Adj)-Unit Curr | 17.96 | 37.88 |