| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 193.78 | 177.14 | 133.36 | 96.32 | 65.85 | 102.61 |
| Excise Duty | 33.31 | 27.07 | 20.20 | 15.22 | 9.75 | 15.69 |
| Net Sales | 160.47 | 150.07 | 113.16 | 81.10 | 56.10 | 86.92 |
| Other Income | 0.22 | 0.11 | 0.21 | 0.14 | 0.17 | 0.10 |
| Stock Adjustments | 1.03 | 6.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 161.72 | 156.20 | 113.37 | 81.24 | 56.27 | 87.02 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.83 | 0.84 | 0.68 | 0.56 | 0.49 | 0.52 |
| Employee Cost | 20.15 | 21.58 | 15.33 | 13.04 | 10.01 | 12.07 |
| Other Manufacturing Expenses | 119.55 | 112.17 | 79.20 | 53.79 | 40.24 | 58.86 |
| Selling & Administrative Expenses | 6.43 | 8.29 | 7.07 | 7.09 | 4.31 | 7.45 |
| Miscellaneous Expenses | 0.27 | 0.12 | 0.20 | 0.02 | 0.38 | 1.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 147.23 | 143.01 | 102.48 | 74.51 | 55.44 | 80.00 |
| Operating Profit | 14.49 | 13.19 | 10.90 | 6.72 | 0.84 | 7.02 |
| Interest | 4.76 | 3.61 | 3.51 | 2.85 | 2.68 | 2.28 |
| Gross Profit | 9.73 | 9.58 | 7.39 | 3.87 | -1.84 | 4.74 |
| Depreciation | 1.52 | 1.28 | 1.36 | 1.41 | 1.76 | 1.71 |
| Profit Before Tax | 8.21 | 8.30 | 6.03 | 2.46 | -3.60 | 3.03 |
| Tax | 2.19 | 2.22 | 1.53 | 0.06 | 0.00 | 0.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.01 | 0.02 | 0.02 | -0.07 | -0.05 |
| Reported Net Profit | 5.99 | 6.07 | 4.48 | 2.37 | -3.53 | 2.22 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.24 | -0.64 |
| Adjusted Net Profit | 5.99 | 6.07 | 4.48 | 2.37 | -3.29 | 2.86 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | -0.37 |
| P & L Balance brought forward | 23.41 | 17.33 | 12.86 | 10.47 | 14.00 | 12.15 |
| 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 | 29.39 | 23.41 | 17.33 | 12.86 | 10.47 | 14.00 |
| 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 | 5.32 | 5.40 | 4.40 | 2.33 | -3.47 | 2.18 |
| Earnings Per Share(Adj)-Unit Curr | 5.32 | 5.40 | 4.33 | 2.30 | -3.42 | 2.15 |
| Book Value-Unit Curr | 98.97 | 93.84 | 51.81 | 47.42 | 45.07 | 48.54 |
| Book Value(Adj)-Unit Curr | 98.97 | 93.84 | 51.04 | 46.72 | 44.40 | 47.81 |