| | 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 | 81.50 | 74.56 | 54.71 | 16.26 | 27.36 | 12.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 81.50 | 74.56 | 54.71 | 16.26 | 27.36 | 12.23 |
| Other Income | 3.26 | 2.78 | 1.39 | 1.41 | 1.18 | 0.80 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 |
| Total Income | 84.76 | 77.34 | 56.10 | 17.67 | 28.81 | 13.03 |
| | | | | | |
| Raw Materials | 8.96 | 0.00 | 0.00 | 0.00 | 12.17 | 0.00 |
| Power & Fuel Cost | 0.05 | 0.10 | 0.03 | 0.00 | 0.04 | 0.27 |
| Employee Cost | 18.04 | 9.17 | 8.01 | 5.70 | 5.61 | 7.05 |
| Other Manufacturing Expenses | 7.04 | 22.32 | 10.15 | 0.89 | 0.36 | 0.30 |
| Selling & Administrative Expenses | 6.16 | 2.73 | 10.93 | 3.19 | 5.27 | 0.82 |
| Miscellaneous Expenses | 0.97 | 2.11 | 1.65 | 0.29 | 0.31 | 0.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 41.22 | 36.42 | 30.76 | 10.07 | 23.76 | 8.51 |
| Operating Profit | 43.55 | 40.91 | 25.35 | 7.60 | 5.06 | 4.52 |
| Interest | 21.45 | 14.41 | 6.85 | 1.01 | 0.63 | 0.16 |
| Gross Profit | 22.10 | 26.50 | 18.50 | 6.59 | 4.43 | 4.36 |
| Depreciation | 2.97 | 2.88 | 2.79 | 2.34 | 1.12 | 1.10 |
| Profit Before Tax | 19.13 | 23.62 | 15.71 | 4.25 | 3.31 | 3.26 |
| Tax | 5.69 | 5.22 | 5.09 | 1.39 | 0.71 | 0.85 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.19 | 0.18 | 0.00 | 0.14 | 0.13 | 0.03 |
| Reported Net Profit | 13.64 | 18.23 | 10.62 | 2.72 | 2.46 | 2.38 |
| Extraordinary Items | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 13.64 | 18.34 | 10.62 | 2.72 | 2.46 | 2.38 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.07 | -0.22 | 0.00 | 0.05 |
| P & L Balance brought forward | 31.99 | 15.52 | 6.06 | 4.82 | 3.87 | 2.96 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.75 | 1.75 | 1.40 | 1.26 | 1.26 | 1.52 |
| P & L Balance carried down | 43.87 | 31.99 | 15.34 | 6.06 | 5.08 | 3.87 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.26 | 1.26 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1.50 | 1.50 | 1.50 | 5.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.03 | 0.15 | 0.15 | 0.50 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 0.23 | 1.56 | 0.91 | 1.08 | 0.98 | 0.95 |
| Earnings Per Share(Adj)-Unit Curr | 0.23 | 0.31 | 0.18 | 0.05 | 0.05 | 0.05 |
| Book Value-Unit Curr | 3.54 | 16.68 | 15.24 | 15.69 | 15.29 | 14.79 |
| Book Value(Adj)-Unit Curr | 3.54 | 3.34 | 3.05 | 0.78 | 0.76 | 0.74 |