| 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 | 99.73 | 98.19 | 92.76 | 69.04 | 46.99 | 29.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 99.73 | 98.19 | 92.76 | 69.04 | 46.99 | 29.30 |
| Other Income | 5.96 | 2.06 | 0.41 | 0.56 | 0.81 | 0.27 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 105.69 | 100.25 | 93.17 | 69.60 | 47.80 | 29.57 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.08 | 0.07 | 0.03 | 0.02 | 0.01 | 0.08 |
| Employee Cost | 46.00 | 42.95 | 41.51 | 28.32 | 19.84 | 12.62 |
| Other Manufacturing Expenses | 10.47 | 10.65 | 15.70 | 10.99 | 4.50 | 3.99 |
| Selling & Administrative Expenses | 12.49 | 9.93 | 8.95 | 7.38 | 5.02 | 4.29 |
| Miscellaneous Expenses | 1.10 | 0.25 | 1.64 | 0.24 | 0.22 | 0.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 70.14 | 63.85 | 67.83 | 46.94 | 29.59 | 21.25 |
| Operating Profit | 35.55 | 36.39 | 25.34 | 22.65 | 18.20 | 8.32 |
| Interest | 0.07 | 0.17 | 0.21 | 0.27 | 0.51 | 0.65 |
| Gross Profit | 35.48 | 36.22 | 25.13 | 22.38 | 17.69 | 7.67 |
| Depreciation | 1.52 | 1.49 | 1.69 | 1.14 | 1.03 | 1.40 |
| Profit Before Tax | 33.96 | 34.73 | 23.44 | 21.24 | 16.66 | 6.27 |
| Tax | 8.37 | 8.87 | 6.12 | 5.53 | 4.28 | 1.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | -0.09 | -0.13 | -0.11 | -0.07 | -0.01 |
| Reported Net Profit | 25.76 | 25.96 | 17.45 | 15.82 | 12.45 | 4.72 |
| Extraordinary Items | 3.38 | 1.25 | 0.14 | 0.25 | 0.51 | -0.03 |
| Adjusted Net Profit | 22.38 | 24.71 | 17.31 | 15.57 | 11.94 | 4.75 |
| Adjustment below Net Profit | 0.00 | -39.17 | 0.00 | 0.00 | 0.22 | 0.00 |
| P & L Balance brought forward | 45.89 | 59.12 | 41.91 | 26.12 | 13.45 | 8.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 71.64 | 45.89 | 59.36 | 41.94 | 26.12 | 13.45 |
| 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 | 10.54 | 12.24 | 1610.07 | 1459.73 | 1148.80 | 435.38 |
| Earnings Per Share(Adj)-Unit Curr | 10.54 | 12.24 | 1610.07 | 1459.73 | 1148.80 | 435.38 |
| Book Value-Unit Curr | 64.06 | 31.62 | 5521.65 | 3920.78 | 2439.69 | 1271.02 |
| Book Value(Adj)-Unit Curr | 64.06 | 31.62 | 5521.65 | 3920.78 | 2439.69 | 1271.02 |