| | 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 | 210.43 | 173.39 | 113.28 | 72.74 | 67.89 | 89.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 210.43 | 173.39 | 113.28 | 72.74 | 67.89 | 89.81 |
| Other Income | 69.40 | 47.84 | 21.88 | 30.90 | 16.77 | 14.80 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 279.83 | 221.23 | 135.16 | 103.64 | 84.66 | 104.61 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.29 | 0.29 | 0.28 | 0.25 | 0.17 | 0.56 |
| Employee Cost | 143.04 | 124.22 | 89.78 | 77.13 | 58.79 | 67.32 |
| Other Manufacturing Expenses | 13.29 | 13.32 | 15.08 | 9.77 | 5.06 | 9.89 |
| Selling & Administrative Expenses | 16.63 | 15.22 | 11.17 | 5.16 | 5.01 | 13.30 |
| Miscellaneous Expenses | 3.10 | 4.42 | 5.20 | 3.36 | 4.00 | 1.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 176.35 | 157.46 | 121.52 | 95.66 | 73.03 | 92.60 |
| Operating Profit | 103.49 | 63.76 | 13.64 | 7.98 | 11.64 | 12.02 |
| Interest | 1.22 | 1.37 | 2.04 | 1.38 | 0.78 | 0.82 |
| Gross Profit | 102.27 | 62.39 | 11.60 | 6.60 | 10.86 | 11.20 |
| Depreciation | 4.29 | 2.98 | 3.28 | 3.73 | 4.51 | 4.55 |
| Profit Before Tax | 97.98 | 59.41 | 8.32 | 2.87 | 6.35 | 6.65 |
| Tax | 26.20 | 15.91 | 2.80 | 1.36 | 1.65 | 0.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.36 | -0.36 | -0.22 | -0.30 | 0.60 | 0.17 |
| Reported Net Profit | 72.15 | 43.87 | 5.74 | 1.81 | 4.10 | 6.34 |
| Extraordinary Items | 1.03 | 0.18 | 0.75 | 1.42 | 2.01 | 2.63 |
| Adjusted Net Profit | 71.12 | 43.69 | 4.99 | 0.39 | 2.09 | 3.71 |
| Adjustment below Net Profit | 4.33 | -0.44 | -0.05 | 1.95 | -0.11 | 0.30 |
| P & L Balance brought forward | 107.43 | 64.00 | 58.31 | 54.55 | 50.56 | 43.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 183.91 | 107.43 | 64.00 | 58.31 | 54.55 | 50.56 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.11 | 3.72 | 0.53 | 0.17 | 62.63 | 96.85 |
| Earnings Per Share(Adj)-Unit Curr | 6.11 | 3.72 | 0.53 | 0.17 | 62.63 | 96.85 |
| Book Value-Unit Curr | 116.71 | 110.02 | 60.73 | 59.86 | 4168.18 | 2043.71 |
| Book Value(Adj)-Unit Curr | 116.71 | 110.02 | 60.73 | 59.86 | 4168.18 | 2043.71 |