| 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 | 152.79 | 124.94 | 99.19 | 82.26 | 58.31 | 72.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 152.79 | 124.94 | 99.19 | 82.26 | 58.31 | 72.11 |
| Other Income | 0.43 | 0.09 | 0.16 | 0.09 | 0.06 | 0.59 |
| Stock Adjustments | 4.43 | 15.61 | -0.24 | 0.79 | -6.11 | -2.43 |
| Total Income | 157.65 | 140.64 | 99.11 | 83.14 | 52.26 | 70.27 |
| | | | | | |
| Raw Materials | 70.93 | 67.15 | 77.57 | 67.33 | 22.48 | 32.44 |
| Power & Fuel Cost | 7.62 | 7.78 | 0.00 | 0.00 | 3.88 | 5.20 |
| Employee Cost | 6.23 | 5.49 | 4.70 | 3.24 | 7.00 | 8.57 |
| Other Manufacturing Expenses | 34.35 | 32.60 | 0.52 | 0.34 | 0.85 | 1.12 |
| Selling & Administrative Expenses | 7.63 | 4.93 | 3.24 | 3.23 | 11.73 | 14.67 |
| Miscellaneous Expenses | 0.38 | 0.19 | 0.13 | 0.18 | 0.02 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 127.14 | 118.13 | 86.16 | 74.32 | 45.97 | 62.01 |
| Operating Profit | 30.50 | 22.52 | 12.94 | 8.81 | 6.30 | 8.27 |
| Interest | 4.36 | 3.93 | 2.82 | 2.30 | 1.82 | 2.05 |
| Gross Profit | 26.14 | 18.59 | 10.12 | 6.51 | 4.48 | 6.22 |
| Depreciation | 4.23 | 3.39 | 1.92 | 1.88 | 2.10 | 1.74 |
| Profit Before Tax | 21.91 | 15.20 | 8.20 | 4.63 | 2.38 | 4.48 |
| Tax | 5.84 | 4.09 | 2.18 | 1.26 | 0.72 | 1.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.83 | -0.19 | 0.43 | -0.55 | -0.13 | -0.07 |
| Reported Net Profit | 16.90 | 11.31 | 5.59 | 3.92 | 1.78 | 3.35 |
| Extraordinary Items | -0.03 | 0.00 | 0.05 | -0.06 | 0.01 | 0.23 |
| Adjusted Net Profit | 16.93 | 11.31 | 5.54 | 3.98 | 1.77 | 3.12 |
| Adjustment below Net Profit | -0.38 | 1.10 | 0.00 | -2.29 | -0.72 | -1.84 |
| P & L Balance brought forward | 20.00 | 10.62 | 6.84 | 6.12 | 5.54 | 4.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.39 | 3.03 | 1.81 | 0.92 | 0.48 | 0.90 |
| P & L Balance carried down | 32.14 | 20.00 | 10.62 | 6.84 | 6.12 | 5.54 |
| 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 | 14.70 | 226.16 | 111.83 | 78.44 | 35.69 | 67.03 |
| Earnings Per Share(Adj)-Unit Curr | 14.70 | 226.16 | 111.83 | 78.44 | 35.69 | 67.03 |
| Book Value-Unit Curr | 43.54 | 670.95 | 422.73 | 310.94 | 278.22 | 242.53 |
| Book Value(Adj)-Unit Curr | 43.54 | 670.95 | 422.73 | 310.94 | 278.22 | 242.53 |