| 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 | 175.36 | 189.39 | 131.60 | 100.47 | 88.72 | 86.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 175.36 | 189.39 | 131.60 | 100.47 | 88.72 | 86.30 |
| Other Income | 2.10 | 1.91 | 2.00 | 0.69 | 1.43 | 1.25 |
| Stock Adjustments | -0.45 | -4.66 | 5.16 | -0.21 | -0.91 | -0.78 |
| Total Income | 177.01 | 186.64 | 138.76 | 100.95 | 89.24 | 86.77 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.24 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 65.60 | 58.11 | 49.48 | 41.88 | 40.06 | 47.22 |
| Other Manufacturing Expenses | 93.52 | 113.21 | 76.78 | 50.57 | 44.48 | 33.64 |
| Selling & Administrative Expenses | 2.45 | 2.28 | 3.33 | 1.58 | 1.28 | 1.73 |
| Miscellaneous Expenses | 0.02 | 0.15 | 0.11 | 1.77 | 0.00 | 0.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 161.82 | 173.96 | 129.71 | 95.79 | 85.81 | 82.72 |
| Operating Profit | 15.18 | 12.68 | 9.05 | 5.15 | 3.43 | 4.05 |
| Interest | 2.45 | 1.82 | 1.07 | 0.83 | 1.02 | 1.59 |
| Gross Profit | 12.73 | 10.86 | 7.98 | 4.32 | 2.41 | 2.46 |
| Depreciation | 1.54 | 0.83 | 0.59 | 0.70 | 0.68 | 0.87 |
| Profit Before Tax | 11.19 | 10.03 | 7.39 | 3.62 | 1.73 | 1.59 |
| Tax | 2.94 | 2.68 | 1.83 | 1.50 | 0.53 | 0.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.19 | 0.01 | 0.00 | -0.56 | -0.17 | -0.08 |
| Reported Net Profit | 8.06 | 7.32 | 5.57 | 2.69 | 1.38 | 0.69 |
| Extraordinary Items | 0.00 | -0.10 | -0.07 | -1.02 | 0.21 | -0.07 |
| Adjusted Net Profit | 8.06 | 7.42 | 5.64 | 3.71 | 1.17 | 0.76 |
| Adjustment below Net Profit | 0.08 | 0.06 | -0.88 | -0.05 | 0.26 | 0.00 |
| P & L Balance brought forward | 19.92 | 12.53 | 7.84 | 5.20 | 2.38 | 2.84 |
| 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 | 28.05 | 19.92 | 12.53 | 7.84 | 4.02 | 3.53 |
| 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 | 8.33 | 7.57 | 5.76 | 5.39 | 2.76 | 1.39 |
| Earnings Per Share(Adj)-Unit Curr | 8.33 | 7.57 | 5.76 | 5.39 | 2.76 | 1.39 |
| Book Value-Unit Curr | 57.21 | 48.80 | 41.17 | 30.71 | 23.05 | 22.07 |
| Book Value(Adj)-Unit Curr | 57.21 | 48.80 | 41.17 | 30.71 | 23.05 | 22.07 |