| | Mar 2026
Rs in Cr | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | | | |
| Sales Turnover | 63.43 | 40.56 | 30.32 | 23.12 | 17.94 | 14.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 2.74 | 0.00 |
| Net Sales | 63.43 | 40.56 | 30.32 | 23.12 | 15.20 | 14.08 |
| Other Income | 1.51 | 2.02 | 1.23 | 1.17 | 0.11 | 0.02 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 64.94 | 42.58 | 31.55 | 24.29 | 15.31 | 14.10 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.36 | 1.15 | 0.87 | 0.63 | 0.26 | 0.16 |
| Employee Cost | 9.74 | 6.90 | 6.01 | 4.44 | 3.29 | 2.89 |
| Other Manufacturing Expenses | 0.85 | 0.60 | 1.04 | 0.77 | 0.43 | 0.58 |
| Selling & Administrative Expenses | 34.86 | 24.15 | 19.67 | 14.29 | 7.92 | 8.16 |
| Miscellaneous Expenses | 2.52 | 2.16 | 0.77 | 0.90 | 0.16 | 0.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 49.32 | 34.97 | 28.36 | 21.03 | 12.05 | 11.94 |
| Operating Profit | 15.62 | 7.61 | 3.19 | 3.26 | 3.27 | 2.15 |
| Interest | 0.05 | 0.03 | 0.04 | 0.03 | 0.04 | 0.06 |
| Gross Profit | 15.57 | 7.58 | 3.15 | 3.23 | 3.23 | 2.09 |
| Depreciation | 3.10 | 1.87 | 1.36 | 0.91 | 0.53 | 0.58 |
| Profit Before Tax | 12.47 | 5.71 | 1.79 | 2.32 | 2.70 | 1.51 |
| Tax | 3.76 | 1.44 | 0.57 | 0.89 | 0.69 | 0.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.40 | -0.17 | -0.32 | -0.06 | 0.00 | -0.02 |
| Reported Net Profit | 9.11 | 4.45 | 1.55 | 1.49 | 2.01 | 1.13 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.49 | 0.00 | 0.00 |
| Adjusted Net Profit | 9.11 | 4.45 | 1.55 | 1.98 | 2.01 | 1.13 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -4.76 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.03 | 3.19 | 13.60 | 4.92 | 2.91 | 1.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.61 | 0.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 15.53 | 7.03 | 15.15 | 1.65 | 4.92 | 2.90 |
| Dividend | 0.61 | 0.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 15.04 | 7.34 | 2.56 | 2.46 | 2007.70 | 1125.60 |
| Earnings Per Share(Adj)-Unit Curr | 15.04 | 7.34 | 2.56 | 2.46 | 2007.70 | 1125.60 |
| Book Value-Unit Curr | 55.39 | 41.36 | 35.01 | 32.46 | 4929.00 | 2913.30 |
| Book Value(Adj)-Unit Curr | 55.39 | 41.36 | 35.01 | 32.46 | 4929.00 | 2913.30 |