| 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 | 150.59 | 108.42 | 63.79 | 54.65 | 54.01 | 61.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 150.59 | 108.42 | 63.79 | 54.65 | 54.01 | 61.89 |
| Other Income | 7.67 | 22.17 | 21.71 | 13.51 | 44.59 | 24.89 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 158.26 | 130.59 | 85.50 | 68.16 | 98.60 | 86.78 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.28 | 0.18 | 0.15 | 0.31 | 0.32 | 0.27 |
| Employee Cost | 24.76 | 20.51 | 19.64 | 15.16 | 25.34 | 14.49 |
| Other Manufacturing Expenses | 12.88 | 9.36 | 9.24 | 7.24 | 3.39 | 1.19 |
| Selling & Administrative Expenses | 51.66 | 39.54 | 28.81 | 16.48 | 8.14 | 5.75 |
| Miscellaneous Expenses | 1.69 | 23.78 | 2.67 | 1.97 | 4.68 | 5.65 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 91.27 | 93.38 | 60.51 | 41.16 | 41.87 | 27.35 |
| Operating Profit | 66.98 | 37.21 | 24.99 | 27.00 | 56.74 | 59.43 |
| Interest | 3.63 | 0.19 | 0.33 | 0.46 | 3.19 | 0.57 |
| Gross Profit | 63.35 | 37.02 | 24.66 | 26.54 | 53.55 | 58.86 |
| Depreciation | 18.80 | 11.52 | 5.70 | 8.47 | 10.84 | 9.89 |
| Profit Before Tax | 44.55 | 25.50 | 18.96 | 18.07 | 42.71 | 48.97 |
| Tax | 10.37 | 5.38 | 1.72 | -0.87 | 11.31 | 8.69 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.98 | 0.67 | 0.65 | 0.44 | -3.62 | 3.29 |
| Reported Net Profit | 33.21 | 19.45 | 16.59 | 18.50 | 35.02 | 36.99 |
| Extraordinary Items | 1.45 | -13.95 | 0.60 | 2.65 | 3.72 | 0.43 |
| Adjusted Net Profit | 31.76 | 33.40 | 15.99 | 15.85 | 31.30 | 36.56 |
| Adjustment below Net Profit | 0.02 | -0.09 | -0.06 | -0.15 | 0.83 | -0.44 |
| P & L Balance brought forward | 65.96 | 59.62 | 56.06 | 54.93 | 13.62 | -16.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 28.14 | 13.01 | 12.98 | 17.22 | 0.00 | 0.00 |
| P & L Balance carried down | 71.06 | 65.96 | 59.62 | 56.06 | 49.47 | 19.93 |
| 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 | 50.00 | 37.79 | 37.79 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 2.50 | 1.89 | 1.89 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.71 | 2.77 | 2.41 | 2.69 | 9463.78 | 10274.72 |
| Earnings Per Share(Adj)-Unit Curr | 4.71 | 2.77 | 2.41 | 2.69 | 9463.78 | 10274.72 |
| Book Value-Unit Curr | 26.23 | 24.24 | 17.38 | 23.13 | 42861.35 | 19566.11 |
| Book Value(Adj)-Unit Curr | 26.23 | 24.24 | 17.38 | 23.13 | 42861.35 | 19566.11 |