| Particulars | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 11.66 | 6.70 | 7.28 | 12.46 | 4.34 | 5.14 | 7.85 | 11.25 | 0.84 | 0.61 | 0.73 | 0.58 |
| YOY Revenue Growth % | 135.84% | 22.41% | -29.65% | -46.84% | -62.75% | -23.2% | 7.87% | -9.72% | -80.76% | -88.06% | -90.67% | -94.84% |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 11.66 | 6.70 | 7.28 | 12.46 | 4.34 | 5.14 | 7.85 | 11.25 | 0.84 | 0.61 | 0.73 | 0.58 |
| Total Expenses + | 11.74 | 6.45 | 6.89 | 11.32 | 4.20 | 5.27 | 5.78 | 10.78 | 0.17 | 0.23 | 0.26 | 0.19 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.05 | 0.09 | 0.09 | 0.09 | 0.09 | 0.15 |
| Other Expenses | -0.06 | 0.05 | 0.01 | 0.01 | 0.03 | 0.06 | 0.02 | 0.01 | 0.03 | 0.06 | 0.03 | 0.02 |
| Operating Profit | -0.08 | 0.25 | 0.39 | 1.14 | 0.15 | -0.12 | 2.07 | 0.47 | 0.67 | 0.38 | 0.47 | 0.40 |
| OPM % | -0.7% | 3.7% | 5.4% | 9.1% | 3.3% | -2.4% | 26.4% | 4.2% | 79.8% | 62.6% | 64.6% | 68.1% |
| Profit Before Tax + | -0.08 | 0.25 | 0.39 | 1.14 | 0.15 | -0.12 | 2.07 | 0.47 | 0.67 | 0.38 | 0.47 | 0.40 |
| Tax Expense | 0.17 | 0.07 | 0.09 | 0.27 | 0.07 | 0.00 | 0.48 | 0.10 | 0.14 | 0.08 | 0.11 | 0.09 |
| Tax % | - | 28.1% | 23.4% | 24.2% | 48.9% | - | 23.3% | 21.8% | 20.5% | 21.9% | 22.4% | 23.5% |
| Profit After Tax | -0.26 | 0.18 | 0.30 | 0.86 | 0.07 | -0.12 | 1.59 | 0.37 | 0.53 | 0.30 | 0.37 | 0.30 |
| EPS (Basic) | -0.09 | 0.06 | 0.10 | 0.29 | 0.02 | -0.04 | 0.53 | 0.12 | 0.18 | 0.10 | 0.12 | 0.10 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Revenue from Operations | 25.07 | 30.75 | 50.82 | 23.22 |
| YOY Revenue Growth % | -18.48% | -39.48% | 118.86% | - |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 25.07 | 30.75 | 50.82 | 23.22 |
| Total Expenses + | 21.98 | 28.84 | 46.27 | 22.78 |
| Employee Benefit Expense | 0.27 | 0.11 | 0.11 | 0.09 |
| Other Expenses | 0.13 | 0.10 | 0.14 | 0.13 |
| Operating Profit | 3.09 | 1.92 | 4.55 | 0.44 |
| OPM % | 12.3% | 6.2% | 9% | 1.9% |
| Profit Before Exceptional | 3.09 | 1.92 | 4.55 | 0.44 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 3.09 | 1.92 | 4.55 | 0.44 |
| Tax Expense | 0.72 | 0.51 | 1.09 | 0.00 |
| Tax % | 23.4% | 26.4% | 24% | -0.9% |
| Profit After Tax | 2.37 | 1.41 | 3.46 | 0.45 |
| EPS (Basic) | 0.79 | 0.47 | 1.15 | 1.49 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1.35 | 1.40 | 145,640.00 | 151,090.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 4.11 | 799,120.00 | 667,380.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.75 | 0.09 | 17,990.00 | 12,300.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 14.51 | 12.14 | 1,073,230.00 | 727,390.00 |
| Equity Share Capital | 3.00 | 3.00 | 300,000.00 | 300,000.00 |
| Other Equity | 11.51 | 9.14 | 773,230.00 | 427,390.00 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 0.09 | 1.45 | 264,570.00 | 919,140.00 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Cash from Operating Activities | 2.66 | -0.50 | -537,195.34 | -486,660.00 |
| Cash from Investing Activities | -0.60 | 1.62 | 183,178.32 | 320.00 |
| Cash from Financing Activities | -1.40 | -1.20 | 260,000.00 | 425,000.00 |
| Net Increase/Decrease in Cash | 0.66 | -0.09 | -94,017.02 | -61,340.00 |