| 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 | 31.94 | 27.66 | 17.76 | 10.78 | 7.49 | 5.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 31.94 | 27.66 | 17.76 | 10.78 | 7.49 | 5.54 |
| Other Income | 0.78 | 1.01 | 0.50 | 0.60 | 0.30 | 0.15 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 32.72 | 28.67 | 18.26 | 11.38 | 7.79 | 5.69 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.11 | 0.08 | 0.06 | 0.03 | 0.03 | 0.06 |
| Employee Cost | 20.38 | 18.68 | 12.09 | 7.78 | 5.37 | 3.49 |
| Other Manufacturing Expenses | 2.23 | 2.15 | 1.55 | 0.02 | 0.01 | 0.09 |
| Selling & Administrative Expenses | 1.20 | 0.96 | 1.41 | 0.56 | 0.51 | 0.65 |
| Miscellaneous Expenses | 0.07 | 0.03 | 0.13 | 1.35 | 0.50 | 0.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 23.99 | 21.89 | 15.24 | 9.74 | 6.42 | 4.72 |
| Operating Profit | 8.73 | 6.77 | 3.02 | 1.65 | 1.38 | 0.97 |
| Interest | 0.42 | 0.33 | 0.01 | 0.03 | 0.04 | 0.03 |
| Gross Profit | 8.31 | 6.44 | 3.01 | 1.62 | 1.34 | 0.94 |
| Depreciation | 0.92 | 0.80 | 0.18 | 0.07 | 0.06 | 0.07 |
| Profit Before Tax | 7.39 | 5.64 | 2.83 | 1.55 | 1.28 | 0.87 |
| Tax | 1.87 | 1.28 | 0.97 | 0.32 | 0.33 | 0.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.16 | -0.07 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 5.57 | 4.21 | 1.93 | 1.22 | 0.95 | 0.65 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.17 | 0.11 | 0.06 |
| Adjusted Net Profit | 5.57 | 4.21 | 1.93 | 1.05 | 0.84 | 0.59 |
| Adjustment below Net Profit | 0.02 | 0.00 | -2.37 | 0.00 | 0.00 | -1.00 |
| P & L Balance brought forward | 6.14 | 2.45 | 3.10 | 1.60 | 0.65 | 1.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.51 | 0.51 | 0.21 | 0.21 | 0.00 | 0.00 |
| P & L Balance carried down | 11.22 | 6.14 | 2.45 | 2.62 | 1.60 | 0.65 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | 5.42 | 4.10 | 1.88 | 2.97 | 2.31 | 2.15 |
| Earnings Per Share(Adj)-Unit Curr | 0.54 | 0.41 | 1.88 | 1.19 | 0.92 | 2.15 |
| Book Value-Unit Curr | 20.91 | 15.98 | 12.38 | 25.75 | 23.27 | 12.17 |
| Book Value(Adj)-Unit Curr | 2.09 | 1.60 | 12.38 | 10.30 | 9.31 | 12.17 |