| 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 | 123.11 | 148.99 | 138.01 | 118.40 | 68.22 | 54.79 |
| Excise Duty | 11.93 | 18.30 | 19.29 | 0.00 | 0.00 | 0.00 |
| Net Sales | 111.18 | 130.69 | 118.72 | 118.40 | 68.22 | 54.79 |
| Other Income | 8.72 | 8.40 | 3.57 | 1.80 | 1.81 | 1.63 |
| Stock Adjustments | 1.73 | 4.54 | 2.97 | 0.28 | 0.86 | -2.21 |
| Total Income | 121.63 | 143.63 | 125.26 | 120.48 | 70.89 | 54.21 |
| | | | | | |
| Raw Materials | 70.03 | 78.23 | 61.16 | 57.71 | 36.15 | 24.37 |
| Power & Fuel Cost | 15.37 | 13.40 | 13.91 | 12.81 | 7.71 | 10.44 |
| Employee Cost | 2.50 | 2.21 | 2.17 | 1.74 | 1.64 | 2.01 |
| Other Manufacturing Expenses | 4.33 | 7.45 | 8.98 | 5.66 | 9.08 | 3.73 |
| Selling & Administrative Expenses | 5.85 | 6.08 | 6.40 | 22.75 | 4.28 | 0.95 |
| Miscellaneous Expenses | 0.44 | 0.29 | 0.68 | 0.11 | 0.16 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 98.52 | 107.66 | 93.29 | 100.78 | 59.02 | 41.50 |
| Operating Profit | 23.11 | 35.98 | 31.97 | 19.70 | 11.87 | 12.71 |
| Interest | 6.78 | 5.39 | 4.52 | 3.09 | 4.13 | 3.54 |
| Gross Profit | 16.33 | 30.59 | 27.45 | 16.61 | 7.74 | 9.17 |
| Depreciation | 3.85 | 3.83 | 3.59 | 3.42 | 3.40 | 3.41 |
| Profit Before Tax | 12.48 | 26.76 | 23.86 | 13.19 | 4.34 | 5.76 |
| Tax | 3.69 | 7.02 | 6.70 | 4.48 | 1.22 | 0.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.19 | -1.18 | 0.40 | -0.27 | 0.07 | 1.29 |
| Reported Net Profit | 8.97 | 20.93 | 16.76 | 8.98 | 3.05 | 4.11 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 |
| Adjusted Net Profit | 8.97 | 20.93 | 16.76 | 8.81 | 3.05 | 4.11 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.36 | 0.00 | 0.02 | 0.00 |
| P & L Balance brought forward | 73.70 | 52.77 | 35.65 | 26.67 | 23.60 | 19.49 |
| 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 | 82.67 | 73.70 | 52.77 | 35.65 | 26.67 | 23.60 |
| 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 | 8.75 | 25.52 | 20.44 | 10.95 | 3.72 | 5.01 |
| Earnings Per Share(Adj)-Unit Curr | 8.75 | 25.52 | 20.44 | 10.95 | 3.72 | 5.01 |
| Book Value-Unit Curr | 94.02 | 106.58 | 81.06 | 60.19 | 49.22 | 45.49 |
| Book Value(Adj)-Unit Curr | 94.02 | 106.58 | 81.06 | 60.19 | 49.22 | 45.49 |