| 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 | 709.65 | 401.67 | 273.67 | 159.66 | 123.16 | 125.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 709.65 | 401.67 | 273.67 | 159.66 | 123.16 | 125.74 |
| Other Income | 12.26 | 20.65 | 1.41 | 0.60 | 1.61 | 7.78 |
| Stock Adjustments | 42.20 | 32.30 | 8.12 | 18.63 | 8.08 | 21.08 |
| Total Income | 764.11 | 454.62 | 283.20 | 178.89 | 132.85 | 154.60 |
| | | | | | |
| Raw Materials | 615.58 | 351.24 | 227.89 | 139.38 | 96.84 | 105.58 |
| Power & Fuel Cost | 8.79 | 5.08 | 3.73 | 3.00 | 2.16 | 3.29 |
| Employee Cost | 38.67 | 23.41 | 16.52 | 13.56 | 12.40 | 13.66 |
| Other Manufacturing Expenses | 23.23 | 13.87 | 6.88 | 4.04 | 4.39 | 4.67 |
| Selling & Administrative Expenses | 14.13 | 8.70 | 6.71 | 4.56 | 3.35 | 4.64 |
| Miscellaneous Expenses | 5.02 | 15.16 | 1.84 | 2.08 | 2.50 | 8.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 705.42 | 417.46 | 263.57 | 166.63 | 121.63 | 139.94 |
| Operating Profit | 58.67 | 37.16 | 19.63 | 12.26 | 11.22 | 14.65 |
| Interest | 26.24 | 17.82 | 11.72 | 9.82 | 8.27 | 7.75 |
| Gross Profit | 32.43 | 19.34 | 7.91 | 2.44 | 2.95 | 6.90 |
| Depreciation | 3.82 | 1.56 | 1.26 | 1.39 | 1.65 | 1.30 |
| Profit Before Tax | 28.61 | 17.78 | 6.65 | 1.05 | 1.30 | 5.60 |
| Tax | 2.26 | 3.12 | 0.00 | 0.20 | 0.23 | 0.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.85 | 0.00 | 6.07 | 0.08 | 0.45 | -1.21 |
| Reported Net Profit | 20.51 | 14.66 | 0.58 | 0.77 | 0.62 | 5.89 |
| Extraordinary Items | 7.39 | 4.94 | 0.01 | 0.00 | 0.05 | -0.29 |
| Adjusted Net Profit | 13.12 | 9.72 | 0.57 | 0.77 | 0.57 | 6.18 |
| Adjustment below Net Profit | -0.09 | -0.04 | 0.06 | 0.16 | -0.09 | -0.37 |
| P & L Balance brought forward | 61.59 | 46.97 | 46.33 | 45.40 | 44.87 | 39.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 80.71 | 61.59 | 46.97 | 46.33 | 45.40 | 44.87 |
| 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 % | 20.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 23.74 | 16.96 | 0.67 | 0.89 | 0.72 | 6.81 |
| Earnings Per Share(Adj)-Unit Curr | 23.74 | 16.96 | 0.67 | 0.89 | 0.72 | 6.81 |
| Book Value-Unit Curr | 104.69 | 82.56 | 65.64 | 64.90 | 63.83 | 63.22 |
| Book Value(Adj)-Unit Curr | 104.69 | 82.56 | 65.64 | 64.90 | 63.83 | 63.22 |