| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | |
| Sales Turnover | 73.87 | 67.68 | 54.26 | 45.72 | 33.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 73.87 | 67.68 | 54.26 | 45.72 | 33.90 |
| Other Income | 3.14 | 1.31 | 0.27 | 0.71 | 0.78 |
| Stock Adjustments | 1.45 | 0.21 | 0.00 | 0.00 | 0.00 |
| Total Income | 78.46 | 69.20 | 54.53 | 46.43 | 34.68 |
| | | | | |
| Raw Materials | 45.92 | 44.26 | 35.75 | 30.68 | 20.60 |
| Power & Fuel Cost | 0.37 | 0.24 | 0.22 | 0.16 | 0.09 |
| Employee Cost | 6.87 | 6.04 | 5.22 | 4.03 | 3.66 |
| Other Manufacturing Expenses | 2.58 | 1.25 | 0.98 | 1.15 | 0.83 |
| Selling & Administrative Expenses | 9.75 | 7.64 | 6.51 | 5.26 | 4.62 |
| Miscellaneous Expenses | 1.55 | 0.73 | 0.87 | 0.31 | 0.49 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 67.05 | 60.16 | 49.55 | 41.59 | 30.30 |
| Operating Profit | 11.41 | 9.04 | 4.99 | 4.83 | 4.38 |
| Interest | 0.54 | 0.59 | 0.40 | 0.37 | 0.57 |
| Gross Profit | 10.87 | 8.45 | 4.59 | 4.46 | 3.81 |
| Depreciation | 1.06 | 0.30 | 0.30 | 0.32 | 0.38 |
| Profit Before Tax | 9.81 | 8.15 | 4.29 | 4.14 | 3.43 |
| Tax | 2.54 | 2.08 | 1.10 | 1.06 | 1.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | -0.07 | 0.00 | -0.03 | -0.03 |
| Reported Net Profit | 7.36 | 6.13 | 3.19 | 3.11 | 2.46 |
| Extraordinary Items | 0.78 | 0.11 | 0.07 | 0.26 | 0.07 |
| Adjusted Net Profit | 6.58 | 6.02 | 3.12 | 2.85 | 2.39 |
| Adjustment below Net Profit | 0.00 | -8.21 | -2.02 | -0.02 | -0.04 |
| P & L Balance brought forward | 11.40 | 13.48 | 12.60 | 9.58 | 7.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.68 | 0.00 | 0.30 | 0.30 | 0.00 |
| P & L Balance carried down | 18.08 | 11.40 | 13.48 | 12.38 | 9.58 |
| Dividend | 0.68 | 0.00 | 0.30 | 0.30 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 150.00 | 150.00 | 3000.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 15.00 | 15.00 | 300.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.42 | 6.13 | 15.96 | 3112.50 | 2462.80 |
| Earnings Per Share(Adj)-Unit Curr | 5.42 | 6.13 | 15.96 | 3112.50 | 2462.80 |
| Book Value-Unit Curr | 36.75 | 21.40 | 77.38 | 12385.60 | 9589.20 |
| Book Value(Adj)-Unit Curr | 36.75 | 21.40 | 77.38 | 12385.60 | 9589.20 |