| 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 | 119.55 | 96.85 | 67.54 | 56.15 | 53.94 | 48.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 119.55 | 96.85 | 67.54 | 56.15 | 53.94 | 48.88 |
| Other Income | 2.40 | 0.63 | 1.21 | 0.76 | 0.22 | 0.56 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 121.95 | 97.48 | 68.75 | 56.91 | 54.16 | 49.44 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.42 | 0.38 | 0.31 | 0.26 | 0.24 | 0.53 |
| Employee Cost | 59.72 | 49.00 | 38.99 | 32.98 | 28.94 | 26.25 |
| Other Manufacturing Expenses | 3.92 | 3.74 | 2.14 | 0.93 | 0.70 | 0.44 |
| Selling & Administrative Expenses | 35.66 | 27.87 | 16.18 | 14.32 | 10.46 | 11.51 |
| Miscellaneous Expenses | 1.79 | 1.36 | 0.92 | 0.87 | 1.63 | 1.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 101.51 | 82.35 | 58.54 | 49.36 | 41.96 | 40.15 |
| Operating Profit | 20.46 | 15.12 | 10.22 | 7.55 | 12.19 | 9.29 |
| Interest | 0.75 | 1.10 | 0.98 | 1.05 | 1.70 | 1.54 |
| Gross Profit | 19.71 | 14.02 | 9.24 | 6.50 | 10.49 | 7.75 |
| Depreciation | 2.10 | 4.43 | 4.68 | 5.21 | 6.27 | 6.16 |
| Profit Before Tax | 17.61 | 9.59 | 4.56 | 1.29 | 4.22 | 1.59 |
| Tax | 5.10 | 2.45 | 0.88 | 0.61 | 0.06 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -1.15 | 0.00 | 0.00 | -0.58 | 0.08 |
| Reported Net Profit | 12.50 | 8.29 | 3.68 | 0.68 | 4.75 | 1.51 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 12.50 | 8.29 | 3.68 | 0.68 | 4.75 | 1.51 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 12.49 | 4.20 | 0.51 | -0.16 | -4.91 | -4.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 24.99 | 12.49 | 4.20 | 0.51 | -0.16 | -2.65 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.09 | 4.28 | 1.90 | 0.35 | 2.51 | 0.80 |
| Earnings Per Share(Adj)-Unit Curr | 6.09 | 4.28 | 1.90 | 0.35 | 2.51 | 0.80 |
| Book Value-Unit Curr | 37.79 | 22.44 | 17.80 | 16.02 | 15.77 | 14.70 |
| Book Value(Adj)-Unit Curr | 37.79 | 22.44 | 17.80 | 16.02 | 15.77 | 14.70 |