| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr |
| | | | |
| Sales Turnover | 61.50 | 58.81 | 48.98 | 40.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 61.50 | 58.81 | 48.98 | 40.75 |
| Other Income | 2.03 | 0.35 | 0.07 | 0.13 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 63.53 | 59.16 | 49.05 | 40.88 |
| | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.15 | 0.17 | 0.14 | 0.11 |
| Employee Cost | 42.26 | 41.67 | 33.72 | 28.74 |
| Other Manufacturing Expenses | 0.57 | 0.42 | 0.74 | 0.64 |
| Selling & Administrative Expenses | 7.72 | 5.91 | 5.52 | 3.98 |
| Miscellaneous Expenses | 0.37 | 0.19 | 0.10 | 0.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 51.08 | 48.36 | 40.22 | 33.56 |
| Operating Profit | 12.46 | 10.80 | 8.83 | 7.32 |
| Interest | 1.50 | 1.16 | 0.20 | 0.26 |
| Gross Profit | 10.96 | 9.64 | 8.63 | 7.06 |
| Depreciation | 2.87 | 2.25 | 2.20 | 2.16 |
| Profit Before Tax | 8.09 | 7.39 | 6.43 | 4.90 |
| Tax | 3.82 | 2.40 | 2.02 | 1.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.83 | -0.43 | -0.23 | -0.09 |
| Reported Net Profit | 5.10 | 5.41 | 4.64 | 3.57 |
| Extraordinary Items | -0.15 | 0.07 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.25 | 5.34 | 4.64 | 3.57 |
| Adjustment below Net Profit | 0.00 | -6.80 | 0.00 | -0.03 |
| P & L Balance brought forward | 11.84 | 13.23 | 8.59 | 5.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 16.95 | 11.84 | 13.23 | 8.59 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.90 | 7.74 | 463.89 | 357.03 |
| Earnings Per Share(Adj)-Unit Curr | 4.90 | 7.74 | 463.89 | 357.03 |
| Book Value-Unit Curr | 77.64 | 27.76 | 1324.79 | 855.92 |
| Book Value(Adj)-Unit Curr | 77.64 | 27.76 | 1324.79 | 855.92 |