| 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 | 35.35 | 20.90 | 16.28 | 13.24 | 10.04 | 9.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 35.35 | 20.90 | 16.28 | 13.24 | 10.04 | 9.54 |
| Other Income | 0.53 | 0.07 | 0.23 | 0.16 | 0.24 | 0.07 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 35.88 | 20.97 | 16.51 | 13.40 | 10.28 | 9.61 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.08 | 0.14 | 0.08 | 0.07 | 0.05 | 0.13 |
| Employee Cost | 2.96 | 2.23 | 1.32 | 0.62 | 0.71 | 1.15 |
| Other Manufacturing Expenses | 0.15 | 0.21 | 0.21 | 8.67 | 6.72 | 4.88 |
| Selling & Administrative Expenses | 28.49 | 15.77 | 2.27 | 1.87 | 1.04 | 1.81 |
| Miscellaneous Expenses | 0.00 | 0.01 | 10.35 | 0.08 | 0.08 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 31.68 | 18.35 | 14.22 | 11.32 | 8.61 | 7.99 |
| Operating Profit | 4.20 | 2.61 | 2.29 | 2.08 | 1.67 | 1.63 |
| Interest | 0.59 | 0.38 | 0.48 | 0.70 | 0.76 | 0.73 |
| Gross Profit | 3.61 | 2.23 | 1.81 | 1.38 | 0.91 | 0.90 |
| Depreciation | 0.20 | 0.22 | 0.23 | 0.27 | 0.31 | 0.30 |
| Profit Before Tax | 3.41 | 2.01 | 1.58 | 1.11 | 0.60 | 0.60 |
| Tax | 0.75 | 0.71 | 0.51 | 0.33 | 0.17 | 0.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -0.02 | -0.04 | -0.03 | -0.01 | -0.05 |
| Reported Net Profit | 2.61 | 1.32 | 1.11 | 0.82 | 0.44 | 0.43 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.61 | 1.32 | 1.11 | 0.82 | 0.44 | 0.43 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.04 | 0.00 |
| P & L Balance brought forward | 3.73 | 2.41 | 1.38 | 0.57 | 1.18 | 0.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.08 | 0.01 | 0.01 | 0.00 |
| P & L Balance carried down | 6.33 | 3.73 | 2.41 | 1.38 | 0.57 | 1.11 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 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 | 0.57 | 3.23 | 3.44 | 2.52 | 1.84 | 3.34 |
| Earnings Per Share(Adj)-Unit Curr | 0.57 | 0.32 | 0.34 | 0.25 | 1.84 | 3.34 |
| Book Value-Unit Curr | 3.40 | 27.68 | 22.06 | 18.63 | 12.43 | 18.55 |
| Book Value(Adj)-Unit Curr | 3.40 | 2.77 | 2.21 | 1.86 | 12.43 | 18.55 |