Particulars | Mar 2025 (Rs.Cr) | Mar 2024 (Rs.Cr) | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) |
| | | | |
Sales Turnover | 61.58 | 46.11 | 32.78 | 19.47 | 12.44 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 61.58 | 46.11 | 32.78 | 19.47 | 12.44 |
Other Income | 0.18 | 0.16 | 0.09 | 0.04 | 0.12 |
Stock Adjustments | 0.37 | 2.93 | 4.26 | 0.71 | 0.39 |
Total Income | 62.13 | 49.20 | 37.13 | 20.22 | 12.95 |
| | | | |
Raw Materials | 26.60 | 23.86 | 19.26 | 9.78 | 6.66 |
Power & Fuel Cost | 0.03 | 0.03 | 0.02 | 0.02 | 0.00 |
Employee Cost | 12.97 | 10.36 | 7.73 | 4.79 | 2.73 |
Other Manufacturing Expenses | 0.64 | 0.69 | 0.05 | 0.06 | 0.05 |
Selling & Administrative Expenses | 11.59 | 8.72 | 5.67 | 2.62 | 0.01 |
Miscellaneous Expenses | 0.39 | 0.38 | 0.78 | 0.53 | 2.49 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 52.22 | 44.03 | 33.51 | 17.79 | 11.94 |
Operating Profit | 9.92 | 5.16 | 3.62 | 2.44 | 1.02 |
Interest | 1.71 | 1.14 | 0.43 | 0.21 | 0.23 |
Gross Profit | 8.21 | 4.02 | 3.19 | 2.23 | 0.79 |
Depreciation | 0.12 | 0.14 | 0.09 | 0.02 | 0.03 |
Profit Before Tax | 8.09 | 3.88 | 3.10 | 2.21 | 0.76 |
Tax | 2.08 | 1.11 | 1.01 | 0.67 | 0.22 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.04 | -0.09 | -0.06 | -0.09 | 0.00 |
Reported Net Profit | 6.04 | 2.87 | 2.15 | 1.62 | 0.54 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 6.04 | 2.87 | 2.15 | 1.62 | 0.54 |
Adjustment below Net Profit | -8.97 | 0.00 | 0.00 | -0.60 | 0.00 |
P & L Balance brought forward | 11.83 | 8.96 | 7.33 | 6.87 | 6.75 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.53 | 0.56 | 0.00 |
P & L Balance carried down | 8.89 | 11.83 | 8.96 | 7.33 | 7.30 |
Dividend | 0.00 | 0.00 | 0.53 | 0.56 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 75.00 | 80.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 7.50 | 8.00 | 0.00 |
Earnings Per Share-Unit Curr | 5.79 | 41.00 | 30.76 | 23.12 | 54.44 |
Earnings Per Share(Adj)-Unit Curr | 5.79 | 41.00 | 30.76 | 23.12 | 54.44 |
Book Value-Unit Curr | 22.26 | 179.16 | 138.01 | 114.67 | 739.76 |
Book Value(Adj)-Unit Curr | 22.26 | 179.16 | 138.01 | 114.67 | 739.76 |