| 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 | 27.86 | 17.97 | 17.32 | 7.94 | 5.36 | 4.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 27.86 | 17.97 | 17.32 | 7.94 | 5.36 | 4.36 |
| Other Income | 0.12 | 0.16 | 0.34 | 0.04 | 0.00 | 0.00 |
| Stock Adjustments | 1.79 | 3.95 | 0.33 | 0.25 | 0.00 | 0.00 |
| Total Income | 29.77 | 22.08 | 17.99 | 8.23 | 5.36 | 4.36 |
| | | | | | |
| Raw Materials | 18.09 | 13.47 | 10.54 | 3.99 | 3.31 | 2.27 |
| Power & Fuel Cost | 0.08 | 0.04 | 0.05 | 0.03 | 0.03 | 0.04 |
| Employee Cost | 4.24 | 3.40 | 2.78 | 1.89 | 0.76 | 0.92 |
| Other Manufacturing Expenses | 1.12 | 0.57 | 0.20 | 0.31 | 0.35 | 0.22 |
| Selling & Administrative Expenses | 2.78 | 2.49 | 2.80 | 0.96 | 0.51 | 0.54 |
| Miscellaneous Expenses | 0.04 | 0.01 | 0.04 | 0.03 | 0.02 | 0.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 26.36 | 19.99 | 16.40 | 7.22 | 4.98 | 4.14 |
| Operating Profit | 3.42 | 2.09 | 1.59 | 1.00 | 0.39 | 0.22 |
| Interest | 1.32 | 0.42 | 0.27 | 0.16 | 0.10 | 0.11 |
| Gross Profit | 2.10 | 1.67 | 1.32 | 0.84 | 0.29 | 0.11 |
| Depreciation | 0.22 | 0.14 | 0.11 | 0.07 | 0.06 | 0.07 |
| Profit Before Tax | 1.88 | 1.53 | 1.21 | 0.77 | 0.23 | 0.04 |
| Tax | 0.43 | 0.54 | 0.35 | 0.18 | 0.05 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | -0.05 | 0.12 | 0.02 | 0.02 | 0.01 |
| Reported Net Profit | 1.34 | 1.04 | 0.74 | 0.58 | 0.16 | 0.03 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.34 | 1.04 | 0.74 | 0.58 | 0.16 | 0.03 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.99 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.88 | 0.84 | 1.09 | 0.52 | 0.36 | 0.34 |
| 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 | 3.23 | 1.88 | 0.84 | 1.10 | 0.52 | 0.36 |
| 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 | 5.80 | 4.49 | 4.42 | 12.37 | 3.42 | 0.55 |
| Earnings Per Share(Adj)-Unit Curr | 5.80 | 4.49 | 4.42 | 12.37 | 3.42 | 0.55 |
| Book Value-Unit Curr | 46.98 | 41.18 | 19.04 | 33.60 | 21.23 | 17.81 |
| Book Value(Adj)-Unit Curr | 46.98 | 41.18 | 19.04 | 33.60 | 21.23 | 17.81 |