| 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 | 188.37 | 65.53 | 36.15 | 32.61 | 22.53 | 20.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 188.37 | 65.53 | 36.15 | 32.61 | 22.53 | 20.06 |
| Other Income | 0.62 | 0.27 | 0.10 | 0.43 | 0.09 | 0.03 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 188.99 | 65.80 | 36.25 | 33.04 | 22.62 | 20.09 |
| | | | | | |
| Raw Materials | 134.75 | 33.54 | 10.41 | 0.00 | 11.88 | 8.58 |
| Power & Fuel Cost | 0.04 | 0.02 | 0.80 | 0.54 | 0.31 | 0.25 |
| Employee Cost | 3.51 | 2.84 | 1.86 | 1.60 | 1.42 | 1.24 |
| Other Manufacturing Expenses | 18.95 | 14.70 | 15.71 | 24.06 | 4.84 | 6.26 |
| Selling & Administrative Expenses | 3.37 | 2.22 | 1.96 | 1.50 | 1.97 | 1.52 |
| Miscellaneous Expenses | 1.39 | 0.35 | 0.17 | 0.28 | 0.01 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 162.02 | 53.67 | 30.91 | 27.98 | 20.44 | 17.87 |
| Operating Profit | 26.98 | 12.13 | 5.34 | 5.07 | 2.18 | 2.23 |
| Interest | 3.75 | 3.01 | 1.15 | 1.09 | 0.70 | 0.52 |
| Gross Profit | 23.23 | 9.12 | 4.19 | 3.98 | 1.48 | 1.71 |
| Depreciation | 0.30 | 0.24 | 0.21 | 0.19 | 0.18 | 0.17 |
| Profit Before Tax | 22.93 | 8.88 | 3.98 | 3.79 | 1.30 | 1.54 |
| Tax | 5.87 | 2.31 | 1.03 | 1.00 | 0.34 | 0.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.01 | -0.05 | -0.01 | -0.02 | -0.06 |
| Reported Net Profit | 17.01 | 6.55 | 3.01 | 2.80 | 0.99 | 1.21 |
| Extraordinary Items | 0.01 | 0.08 | 0.00 | 0.12 | 0.00 | 0.00 |
| Adjusted Net Profit | 17.00 | 6.47 | 3.01 | 2.68 | 0.99 | 1.21 |
| Adjustment below Net Profit | 0.00 | 0.00 | -2.58 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 10.97 | 4.42 | 4.00 | 1.20 | 0.07 | 0.36 |
| 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 | 1.50 |
| P & L Balance carried down | 27.98 | 10.97 | 4.42 | 4.00 | 1.06 | 0.07 |
| 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 | 27.11 | 10.96 | 5.04 | 121.66 | 42.88 | 52.52 |
| Earnings Per Share(Adj)-Unit Curr | 27.11 | 10.96 | 5.04 | 121.66 | 42.88 | 52.52 |
| Book Value-Unit Curr | 96.65 | 41.02 | 30.06 | 295.00 | 166.97 | 124.09 |
| Book Value(Adj)-Unit Curr | 96.65 | 41.02 | 30.06 | 295.00 | 166.97 | 124.09 |