| 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 | 113.71 | 103.58 | 90.06 | 59.03 | 40.01 | 32.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 113.71 | 103.58 | 90.06 | 59.03 | 40.01 | 32.06 |
| Other Income | 6.26 | 5.85 | 2.91 | 2.33 | 2.17 | 1.63 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 119.97 | 109.43 | 92.97 | 61.36 | 42.18 | 33.69 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 56.34 | 64.96 | 62.02 | 42.38 | 30.07 | 27.57 |
| Other Manufacturing Expenses | 3.70 | 2.73 | 1.31 | 1.02 | 0.87 | 0.10 |
| Selling & Administrative Expenses | 19.44 | 14.76 | 12.03 | 6.20 | 2.51 | 8.49 |
| Miscellaneous Expenses | 7.61 | 6.72 | 8.15 | 4.40 | 3.05 | 0.33 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 87.09 | 89.16 | 83.51 | 53.99 | 36.49 | 36.49 |
| Operating Profit | 32.88 | 20.27 | 9.46 | 7.37 | 5.68 | -2.81 |
| Interest | 0.64 | 0.39 | 0.02 | 0.00 | 0.00 | 0.28 |
| Gross Profit | 32.24 | 19.88 | 9.44 | 7.37 | 5.68 | -3.09 |
| Depreciation | 3.10 | 2.40 | 0.58 | 0.45 | 0.29 | 0.28 |
| Profit Before Tax | 29.14 | 17.48 | 8.86 | 6.92 | 5.39 | -3.37 |
| Tax | 7.70 | 4.75 | 3.08 | 2.34 | 0.92 | 0.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | -0.38 | -0.70 | -1.43 | 0.00 | 0.00 |
| Reported Net Profit | 21.69 | 13.12 | 6.48 | 6.01 | 4.48 | -3.56 |
| Extraordinary Items | 1.31 | 0.08 | 0.00 | 0.00 | 0.02 | 0.14 |
| Adjusted Net Profit | 20.38 | 13.04 | 6.48 | 6.01 | 4.46 | -3.70 |
| Adjustment below Net Profit | 0.23 | 0.20 | -0.25 | -0.02 | -0.19 | -0.06 |
| P & L Balance brought forward | 8.96 | -4.36 | -10.54 | -16.53 | -20.82 | -17.22 |
| 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 | 30.88 | 8.96 | -4.32 | -10.54 | -16.53 | -20.84 |
| 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 | 2.10 | 2.23 | 2815.65 | 2634.95 | 1963.40 | -1562.49 |
| Earnings Per Share(Adj)-Unit Curr | 2.10 | 2.23 | 2815.65 | 2634.95 | 1963.40 | -1562.49 |
| Book Value-Unit Curr | 8.98 | 11.67 | 22489.57 | 18063.80 | 14509.70 | 11646.36 |
| Book Value(Adj)-Unit Curr | 8.98 | 11.67 | 22489.57 | 18063.80 | 14509.70 | 11646.36 |