| 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 | 149.23 | 93.68 | 93.58 | 99.30 | 84.87 | 60.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 149.23 | 93.68 | 93.58 | 99.30 | 84.87 | 60.77 |
| Other Income | 2.06 | 1.65 | 2.20 | 1.99 | 0.38 | 1.20 |
| Stock Adjustments | 7.01 | 4.13 | 8.23 | 4.47 | -0.29 | 0.51 |
| Total Income | 158.30 | 99.46 | 104.01 | 105.76 | 84.96 | 62.48 |
| | | | | | |
| Raw Materials | 82.80 | 51.38 | 50.85 | 46.23 | 37.14 | 35.22 |
| Power & Fuel Cost | 13.95 | 5.48 | 5.67 | 5.41 | 4.71 | 4.12 |
| Employee Cost | 23.15 | 16.62 | 12.94 | 11.88 | 9.11 | 4.14 |
| Other Manufacturing Expenses | 4.61 | 2.47 | 5.68 | 6.69 | 6.15 | 2.63 |
| Selling & Administrative Expenses | 4.71 | 4.29 | 7.05 | 9.12 | 6.63 | 4.97 |
| Miscellaneous Expenses | 0.55 | 0.44 | 0.50 | 1.20 | 2.10 | 0.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 129.76 | 80.68 | 82.70 | 80.54 | 65.84 | 51.82 |
| Operating Profit | 28.53 | 18.78 | 21.30 | 25.22 | 19.13 | 10.66 |
| Interest | 6.30 | 3.29 | 1.45 | 1.12 | 0.53 | 0.94 |
| Gross Profit | 22.23 | 15.49 | 19.85 | 24.10 | 18.60 | 9.72 |
| Depreciation | 8.70 | 5.28 | 5.24 | 5.24 | 6.06 | 1.01 |
| Profit Before Tax | 13.53 | 10.21 | 14.61 | 18.86 | 12.54 | 8.71 |
| Tax | 1.86 | 1.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.20 | -0.30 | -0.49 | -0.49 | -0.14 | -0.04 |
| Reported Net Profit | 13.87 | 8.64 | 15.10 | 19.36 | 12.68 | 8.75 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 13.87 | 8.64 | 15.10 | 19.36 | 12.68 | 8.75 |
| Adjustment below Net Profit | 0.26 | -0.43 | 0.00 | -0.51 | 0.00 | 0.00 |
| P & L Balance brought forward | 83.99 | 76.52 | 62.14 | 43.98 | 31.63 | 23.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.78 | 0.75 | 0.72 | 0.69 | 0.33 | 0.83 |
| P & L Balance carried down | 97.33 | 83.99 | 76.52 | 62.14 | 43.98 | 31.63 |
| 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 % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.25 |
| Earnings Per Share-Unit Curr | 8.80 | 5.55 | 10.42 | 13.36 | 9.20 | 6.35 |
| Earnings Per Share(Adj)-Unit Curr | 8.80 | 5.55 | 10.42 | 13.36 | 9.20 | 6.35 |
| Book Value-Unit Curr | 252.47 | 238.23 | 191.82 | 181.90 | 130.63 | 121.67 |
| Book Value(Adj)-Unit Curr | 252.47 | 238.23 | 191.82 | 181.90 | 130.63 | 121.67 |