| 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 | 35.11 | 24.59 | 17.44 | 14.54 | 7.59 | 5.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 35.11 | 24.59 | 17.44 | 14.54 | 7.59 | 5.63 |
| Other Income | 0.85 | 0.70 | 0.83 | 0.63 | 0.52 | 0.12 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 35.96 | 25.29 | 18.27 | 15.17 | 8.11 | 5.75 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 7.88 | 6.65 | 5.05 | 3.86 | 2.85 | 2.74 |
| Other Manufacturing Expenses | 0.70 | 0.88 | 0.35 | 0.75 | 0.09 | 0.07 |
| Selling & Administrative Expenses | 17.03 | 15.73 | 16.95 | 5.78 | 2.85 | 1.02 |
| Miscellaneous Expenses | 0.18 | 0.10 | 0.15 | 0.06 | 0.03 | 0.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 25.80 | 23.36 | 22.49 | 10.45 | 5.81 | 4.02 |
| Operating Profit | 10.17 | 1.93 | -4.23 | 4.72 | 2.30 | 1.73 |
| Interest | 0.39 | 1.04 | 0.37 | 0.04 | 0.08 | 0.08 |
| Gross Profit | 9.78 | 0.89 | -4.60 | 4.68 | 2.22 | 1.65 |
| Depreciation | 4.14 | 4.08 | 2.40 | 1.13 | 0.22 | 0.21 |
| Profit Before Tax | 5.64 | -3.19 | -7.00 | 3.55 | 2.00 | 1.44 |
| Tax | 0.00 | 0.00 | 0.00 | 0.18 | 0.58 | 0.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.38 | -0.83 | -1.73 | 0.72 | -0.16 | -0.05 |
| Reported Net Profit | 4.25 | -2.36 | -5.26 | 2.66 | 1.57 | 1.06 |
| Extraordinary Items | 0.00 | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.25 | -2.36 | -5.19 | 2.66 | 1.57 | 1.06 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -2.19 | 0.17 | 5.43 | 2.77 | 1.20 | 3.14 |
| 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 | 3.00 |
| P & L Balance carried down | 2.06 | -2.19 | 0.17 | 5.43 | 2.77 | 1.20 |
| 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 | 4.08 | -2.28 | -5.07 | 6.41 | 3.81 | 3.53 |
| Earnings Per Share(Adj)-Unit Curr | 4.08 | -2.28 | -5.07 | 2.56 | 1.52 | 3.53 |
| Book Value-Unit Curr | 19.70 | 15.46 | 17.66 | 56.69 | 50.49 | 13.99 |
| Book Value(Adj)-Unit Curr | 19.70 | 15.46 | 17.66 | 22.68 | 20.20 | 13.99 |