| 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 | 79.83 | 52.26 | 43.04 | 33.61 | 27.93 | 28.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 79.83 | 52.26 | 43.04 | 33.61 | 27.93 | 28.98 |
| Other Income | 4.52 | -0.01 | 1.10 | 0.06 | 0.16 | 0.06 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 84.35 | 52.25 | 44.14 | 33.67 | 28.09 | 29.04 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.19 | 0.34 | 0.16 | 0.13 | 0.08 | 0.11 |
| Employee Cost | 9.27 | 12.12 | 8.59 | 7.37 | 7.38 | 7.75 |
| Other Manufacturing Expenses | 0.24 | 0.41 | 0.40 | 0.31 | 0.31 | 0.34 |
| Selling & Administrative Expenses | 59.52 | 30.99 | 3.72 | 3.14 | 2.97 | 3.80 |
| Miscellaneous Expenses | 0.14 | 0.24 | 25.04 | 18.23 | 14.32 | 13.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 69.36 | 44.11 | 37.91 | 29.18 | 25.07 | 25.06 |
| Operating Profit | 14.99 | 8.14 | 6.23 | 4.49 | 3.03 | 3.98 |
| Interest | 3.14 | 1.99 | 1.76 | 1.34 | 0.88 | 0.90 |
| Gross Profit | 11.85 | 6.15 | 4.47 | 3.15 | 2.15 | 3.08 |
| Depreciation | 2.79 | 2.29 | 1.07 | 0.16 | 0.15 | 0.26 |
| Profit Before Tax | 9.06 | 3.86 | 3.40 | 2.99 | 2.00 | 2.82 |
| Tax | 1.32 | 1.03 | 0.88 | 0.78 | 0.53 | 0.63 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.45 | -0.44 | -0.12 | 0.05 | 0.02 | -0.01 |
| Reported Net Profit | 7.28 | 3.27 | 2.64 | 2.16 | 1.45 | 2.20 |
| Extraordinary Items | -0.08 | -0.06 | -0.08 | -0.06 | -0.02 | -0.07 |
| Adjusted Net Profit | 7.36 | 3.33 | 2.72 | 2.22 | 1.47 | 2.27 |
| Adjustment below Net Profit | 0.54 | 0.04 | 0.00 | -0.20 | -2.58 | -0.41 |
| P & L Balance brought forward | 15.26 | 11.97 | 9.38 | 7.44 | 8.57 | 6.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.03 | 0.02 | 0.05 | 0.02 | 0.00 | 0.00 |
| P & L Balance carried down | 23.06 | 15.26 | 11.97 | 9.38 | 7.44 | 8.57 |
| Dividend | 0.03 | 0.02 | 0.05 | 0.02 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.40 | 0.30 | 0.20 | 0.50 | 0.20 | 0.00 |
| Dividend Per Share(Rs) | 0.04 | 0.03 | 0.02 | 0.05 | 0.02 | 0.00 |
| Earnings Per Share-Unit Curr | 7.06 | 3.17 | 2.56 | 2.09 | 1.41 | 2.13 |
| Earnings Per Share(Adj)-Unit Curr | 7.06 | 3.17 | 2.56 | 2.09 | 1.41 | 2.13 |
| Book Value-Unit Curr | 42.27 | 34.71 | 31.52 | 29.01 | 27.14 | 28.23 |
| Book Value(Adj)-Unit Curr | 42.27 | 34.71 | 31.52 | 29.01 | 27.14 | 28.23 |