| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | | |
| Sales Turnover | 69.08 | 61.14 | 46.91 | 40.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 69.08 | 61.14 | 46.91 | 40.85 |
| Other Income | 0.00 | 0.02 | 0.00 | 0.04 |
| Stock Adjustments | 4.56 | -0.52 | -0.77 | 4.75 |
| Total Income | 73.64 | 60.64 | 46.14 | 45.64 |
| | | | |
| Raw Materials | 30.20 | 21.93 | 15.25 | 20.65 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 10.26 | 10.79 | 8.55 | 6.91 |
| Other Manufacturing Expenses | 5.33 | 4.55 | 4.91 | 2.41 |
| Selling & Administrative Expenses | 20.71 | 19.22 | 14.52 | 13.16 |
| Miscellaneous Expenses | 0.01 | 0.09 | 0.01 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 66.51 | 56.57 | 43.24 | 43.14 |
| Operating Profit | 7.12 | 4.06 | 2.90 | 2.51 |
| Interest | 0.71 | 0.72 | 0.73 | 0.54 |
| Gross Profit | 6.41 | 3.34 | 2.17 | 1.97 |
| Depreciation | 0.70 | 0.36 | 0.34 | 0.24 |
| Profit Before Tax | 5.71 | 2.98 | 1.83 | 1.73 |
| Tax | 1.51 | 0.88 | 0.55 | 0.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.05 | -0.04 | 0.00 |
| Reported Net Profit | 4.27 | 2.15 | 1.32 | 1.30 |
| Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.27 | 2.14 | 1.32 | 1.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | -1.51 | 0.00 |
| P & L Balance brought forward | 1.31 | 0.45 | 2.14 | 2.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.30 | 1.50 | 0.00 |
| P & L Balance carried down | 5.58 | 1.31 | 0.45 | 3.40 |
| Dividend | 0.00 | 1.30 | 1.50 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 32.37 | 37.35 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 3.24 | 3.74 | 0.00 |
| Earnings Per Share-Unit Curr | 5.32 | 5.36 | 3.29 | 5.17 |
| Earnings Per Share(Adj)-Unit Curr | 5.32 | 5.36 | 3.29 | 5.17 |
| Book Value-Unit Curr | 11.95 | 13.25 | 11.13 | 23.54 |
| Book Value(Adj)-Unit Curr | 11.95 | 13.25 | 11.13 | 23.54 |