| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | | |
| Sales Turnover | 233.51 | 228.80 | 193.93 | 158.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 233.51 | 228.80 | 193.93 | 158.58 |
| Other Income | 2.96 | 2.31 | 1.27 | 0.62 |
| Stock Adjustments | 21.48 | 0.40 | 3.10 | -1.22 |
| Total Income | 257.95 | 231.51 | 198.30 | 157.98 |
| | | | |
| Raw Materials | 248.93 | 222.61 | 194.64 | 152.22 |
| Power & Fuel Cost | 0.11 | 0.04 | 0.01 | 0.04 |
| Employee Cost | 0.95 | 0.64 | 0.30 | 0.47 |
| Other Manufacturing Expenses | 0.02 | 0.04 | 0.09 | 0.12 |
| Selling & Administrative Expenses | 1.69 | 1.48 | 1.67 | 2.75 |
| Miscellaneous Expenses | 0.09 | 0.01 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 251.80 | 224.82 | 196.71 | 155.60 |
| Operating Profit | 6.14 | 6.68 | 1.58 | 2.38 |
| Interest | 0.91 | 0.57 | 0.62 | 0.42 |
| Gross Profit | 5.23 | 6.11 | 0.96 | 1.96 |
| Depreciation | 0.25 | 0.09 | 0.11 | 0.08 |
| Profit Before Tax | 4.98 | 6.02 | 0.85 | 1.88 |
| Tax | 1.15 | 1.50 | 0.22 | 0.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.28 | 0.02 | 0.04 | 0.00 |
| Reported Net Profit | 3.56 | 4.51 | 0.60 | 1.42 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.56 | 4.51 | 0.60 | 1.42 |
| Adjustment below Net Profit | 0.00 | -4.75 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.17 | 2.41 | 1.82 | 0.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 5.73 | 2.17 | 2.41 | 1.82 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.97 | 6.85 | 59.84 | 142.41 |
| Earnings Per Share(Adj)-Unit Curr | 3.97 | 6.85 | 59.84 | 142.41 |
| Book Value-Unit Curr | 38.67 | 13.30 | 251.42 | 191.58 |
| Book Value(Adj)-Unit Curr | 38.67 | 13.30 | 251.42 | 191.58 |