| 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 | 30.80 | 26.16 | 20.20 | 17.81 | 8.82 | 22.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 30.80 | 26.16 | 20.20 | 17.81 | 8.82 | 22.25 |
| Other Income | 2.67 | 3.45 | 4.04 | 1.62 | 2.11 | 2.09 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 33.47 | 29.61 | 24.24 | 19.43 | 10.93 | 24.34 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.08 | 0.07 | 0.07 | 0.05 | 0.05 | 0.15 |
| Employee Cost | 15.68 | 13.15 | 10.28 | 9.24 | 6.95 | 13.82 |
| Other Manufacturing Expenses | 0.06 | 0.11 | 0.05 | 0.11 | 0.04 | 0.05 |
| Selling & Administrative Expenses | 14.32 | 10.32 | 8.43 | 6.44 | 2.96 | 7.29 |
| Miscellaneous Expenses | 0.74 | 0.86 | 0.59 | 0.51 | 0.57 | 0.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 30.88 | 24.51 | 19.42 | 16.36 | 10.57 | 22.28 |
| Operating Profit | 2.59 | 5.09 | 4.82 | 3.08 | 0.36 | 2.06 |
| Interest | 0.05 | 0.07 | 0.09 | 0.02 | 0.02 | 0.20 |
| Gross Profit | 2.54 | 5.02 | 4.73 | 3.06 | 0.34 | 1.86 |
| Depreciation | 0.40 | 0.49 | 0.69 | 0.34 | 0.53 | 0.86 |
| Profit Before Tax | 2.14 | 4.53 | 4.04 | 2.72 | -0.19 | 1.00 |
| Tax | 0.73 | 0.97 | 0.66 | 0.76 | 0.03 | 0.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.39 | 0.15 | -0.12 | 0.11 | -0.05 | 0.03 |
| Reported Net Profit | 1.80 | 3.42 | 3.50 | 1.85 | -0.16 | 0.41 |
| Extraordinary Items | 0.00 | 0.14 | 0.01 | -0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.80 | 3.28 | 3.49 | 1.86 | -0.16 | 0.41 |
| Adjustment below Net Profit | 0.04 | -0.03 | 0.06 | 0.11 | 0.18 | -0.23 |
| P & L Balance brought forward | 19.58 | 16.48 | 13.28 | 11.33 | 11.31 | 11.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.29 | 0.29 | 0.36 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 21.12 | 19.58 | 16.48 | 13.28 | 11.33 | 11.31 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 12.50 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.25 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.21 | 11.76 | 12.04 | 6.36 | -0.57 | 1.41 |
| Earnings Per Share(Adj)-Unit Curr | 6.21 | 11.76 | 12.04 | 6.36 | -0.57 | 1.41 |
| Book Value-Unit Curr | 94.15 | 88.82 | 78.14 | 67.14 | 60.42 | 60.36 |
| Book Value(Adj)-Unit Curr | 94.15 | 88.82 | 78.14 | 67.14 | 60.42 | 60.36 |