| | 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 | 23.49 | 11.70 | 10.00 | 5.11 | 5.04 | 4.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 23.49 | 11.70 | 10.00 | 5.11 | 5.04 | 4.36 |
| Other Income | 1.70 | 0.14 | 0.10 | 0.13 | 0.12 | 0.03 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 25.19 | 11.84 | 10.10 | 5.24 | 5.16 | 4.39 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 7.31 | 3.99 | 0.65 | 2.42 | 1.96 | 1.64 |
| Other Manufacturing Expenses | 0.00 | 0.03 | 2.10 | 0.04 | 0.01 | 0.00 |
| Selling & Administrative Expenses | 4.39 | 1.84 | 1.30 | 1.26 | 1.18 | 0.00 |
| Miscellaneous Expenses | 0.68 | 0.30 | 0.58 | 0.37 | 1.10 | 2.09 |
| Less : Pre-operative Expenses Capitalised | 1.39 | 1.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10.99 | 5.08 | 4.64 | 4.09 | 4.26 | 3.73 |
| Operating Profit | 14.19 | 6.76 | 5.46 | 1.15 | 0.91 | 0.67 |
| Interest | 0.37 | 0.16 | 0.09 | 0.10 | 0.02 | 0.02 |
| Gross Profit | 13.82 | 6.60 | 5.37 | 1.05 | 0.89 | 0.65 |
| Depreciation | 0.27 | 0.25 | 0.25 | 0.19 | 0.04 | 0.05 |
| Profit Before Tax | 13.55 | 6.35 | 5.12 | 0.86 | 0.85 | 0.60 |
| Tax | 0.42 | 0.05 | 0.00 | 0.25 | 0.23 | 0.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | -0.04 | 0.00 | 0.00 | 0.01 | 0.02 |
| Reported Net Profit | 13.09 | 6.33 | 5.13 | 0.61 | 0.61 | 0.43 |
| Extraordinary Items | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 12.98 | 6.33 | 5.13 | 0.61 | 0.61 | 0.43 |
| Adjustment below Net Profit | 0.00 | -7.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 6.45 | 7.32 | 2.20 | 1.54 | 0.93 | 0.50 |
| 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 | 19.55 | 6.45 | 7.32 | 2.15 | 1.54 | 0.93 |
| 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 | 12.49 | 8.28 | 113.90 | 13.50 | 13.58 | 9.55 |
| Earnings Per Share(Adj)-Unit Curr | 12.49 | 8.28 | 113.90 | 13.50 | 13.58 | 9.55 |
| Book Value-Unit Curr | 51.46 | 18.45 | 172.92 | 57.94 | 44.44 | 30.86 |
| Book Value(Adj)-Unit Curr | 51.46 | 18.45 | 172.92 | 57.94 | 44.44 | 30.86 |