| | 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 | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 25.08 | 21.26 | 16.73 | 7.95 | 7.64 | 6.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 25.08 | 21.26 | 16.73 | 7.95 | 7.64 | 6.20 |
| Other Income | 0.44 | 0.26 | 0.15 | 0.08 | 0.05 | 0.03 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 25.52 | 21.52 | 16.88 | 8.03 | 7.69 | 6.23 |
| | | | | | |
| Raw Materials | 18.76 | 16.10 | 14.44 | 6.13 | 5.82 | 4.89 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1.16 | 0.67 | 0.53 | 0.26 | 0.47 | 0.13 |
| Other Manufacturing Expenses | 0.26 | 0.25 | 0.14 | 0.09 | 0.09 | 0.08 |
| Selling & Administrative Expenses | 1.46 | 1.37 | 0.72 | 0.64 | 0.50 | 0.53 |
| Miscellaneous Expenses | 0.11 | 0.09 | 0.07 | 0.07 | 0.11 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 21.75 | 18.48 | 15.90 | 7.20 | 6.98 | 5.64 |
| Operating Profit | 3.76 | 3.04 | 0.97 | 0.83 | 0.72 | 0.59 |
| Interest | 0.05 | 0.01 | 0.01 | 0.02 | 0.02 | 0.00 |
| Gross Profit | 3.71 | 3.03 | 0.96 | 0.81 | 0.70 | 0.59 |
| Depreciation | 0.05 | 0.05 | 0.02 | 0.03 | 0.02 | 0.02 |
| Profit Before Tax | 3.66 | 2.98 | 0.94 | 0.78 | 0.68 | 0.57 |
| Tax | 0.94 | 0.84 | 0.25 | 0.22 | 0.11 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.01 | 0.00 | -0.01 | -0.01 | 0.04 |
| Reported Net Profit | 2.73 | 2.15 | 0.69 | 0.57 | 0.57 | 0.44 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.73 | 2.15 | 0.69 | 0.57 | 0.57 | 0.44 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.90 | -0.25 | -0.94 | -1.51 | -2.08 | -2.53 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 4.48 | 1.90 | -0.25 | -0.94 | -1.51 | -2.08 |
| 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 % | 10.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.09 | 7.15 | 2.31 | 1.89 | 1.91 | 1.48 |
| Earnings Per Share(Adj)-Unit Curr | 9.09 | 7.15 | 2.31 | 1.89 | 1.91 | 1.48 |
| Book Value-Unit Curr | 24.92 | 16.33 | 9.18 | 6.87 | 4.97 | 3.06 |
| Book Value(Adj)-Unit Curr | 24.92 | 16.33 | 9.18 | 6.87 | 4.97 | 3.06 |