| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr |
| | | | |
| Sales Turnover | 162.92 | 127.91 | 82.97 | 51.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 162.92 | 127.91 | 82.97 | 51.92 |
| Other Income | 0.76 | 0.20 | 0.01 | 0.39 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 163.68 | 128.11 | 82.98 | 52.31 |
| | | | |
| Raw Materials | 9.00 | 9.03 | 4.96 | 4.35 |
| Power & Fuel Cost | 2.02 | 1.44 | 0.94 | 0.55 |
| Employee Cost | 26.68 | 28.58 | 20.16 | 9.84 |
| Other Manufacturing Expenses | 3.14 | 2.24 | 1.84 | 0.80 |
| Selling & Administrative Expenses | 107.15 | 75.82 | 49.32 | 33.32 |
| Miscellaneous Expenses | 0.71 | 0.56 | 0.52 | 0.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 148.69 | 117.67 | 77.74 | 49.62 |
| Operating Profit | 14.99 | 10.44 | 5.24 | 2.69 |
| Interest | 0.54 | 0.52 | 0.48 | 0.46 |
| Gross Profit | 14.45 | 9.92 | 4.76 | 2.23 |
| Depreciation | 1.30 | 1.33 | 1.32 | 0.72 |
| Profit Before Tax | 13.15 | 8.59 | 3.44 | 1.51 |
| Tax | 3.53 | 2.33 | 0.99 | 0.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.19 | -0.04 | -0.06 | -0.06 |
| Reported Net Profit | 9.82 | 6.31 | 2.51 | 1.39 |
| Extraordinary Items | 0.06 | 0.11 | -0.02 | -0.04 |
| Adjusted Net Profit | 9.76 | 6.20 | 2.53 | 1.43 |
| Adjustment below Net Profit | -6.77 | -2.10 | 0.00 | 0.00 |
| P & L Balance brought forward | 6.63 | 2.57 | 0.07 | -1.32 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.05 | 0.15 | 0.00 | 0.00 |
| P & L Balance carried down | 9.63 | 6.63 | 2.57 | 0.07 |
| Dividend | 0.05 | 0.15 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 7.00 | 7.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.70 | 0.70 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.23 | 22.52 | 3.58 | 1.98 |
| Earnings Per Share(Adj)-Unit Curr | 6.23 | 22.52 | 3.58 | 1.98 |
| Book Value-Unit Curr | 32.71 | 33.69 | 4.68 | 1.10 |
| Book Value(Adj)-Unit Curr | 32.71 | 33.69 | 4.68 | 1.10 |