| 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 | 500.15 | 332.16 | 422.38 | 375.07 | 165.74 | 114.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 500.15 | 332.16 | 422.38 | 375.07 | 165.74 | 114.85 |
| Other Income | 3.15 | 1.53 | 2.60 | 1.35 | 1.02 | 0.81 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 503.30 | 333.69 | 424.98 | 376.42 | 166.76 | 115.66 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.41 | 0.33 | 0.30 | 0.39 | 0.17 | 0.22 |
| Employee Cost | 41.02 | 32.62 | 27.32 | 19.57 | 14.81 | 13.68 |
| Other Manufacturing Expenses | 397.18 | 252.75 | 344.79 | 313.68 | 129.99 | 87.08 |
| Selling & Administrative Expenses | 15.81 | 13.09 | 12.93 | 8.77 | 4.89 | 4.46 |
| Miscellaneous Expenses | 2.07 | 2.23 | 0.91 | 2.16 | 1.04 | 1.49 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 456.49 | 301.02 | 386.24 | 344.57 | 150.90 | 106.93 |
| Operating Profit | 46.81 | 32.66 | 38.74 | 31.85 | 15.86 | 8.73 |
| Interest | 14.07 | 8.58 | 8.36 | 6.19 | 3.83 | 2.84 |
| Gross Profit | 32.74 | 24.08 | 30.38 | 25.66 | 12.03 | 5.89 |
| Depreciation | 27.99 | 20.99 | 17.58 | 12.73 | 8.72 | 6.24 |
| Profit Before Tax | 4.75 | 3.09 | 12.80 | 12.93 | 3.31 | -0.35 |
| Tax | 1.76 | 1.30 | 3.80 | 3.85 | 1.46 | 0.54 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.71 | -0.39 | -0.49 | -0.56 | -0.62 | -0.84 |
| Reported Net Profit | 3.70 | 2.19 | 9.48 | 9.64 | 2.47 | -0.05 |
| Extraordinary Items | 0.02 | -0.01 | 0.32 | 0.00 | -0.01 | 0.00 |
| Adjusted Net Profit | 3.68 | 2.20 | 9.16 | 9.64 | 2.48 | -0.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.64 |
| P & L Balance brought forward | 25.41 | 23.22 | 13.74 | 4.10 | 1.63 | 0.04 |
| 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 | 29.10 | 25.41 | 23.22 | 13.74 | 4.10 | 1.63 |
| 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 % | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.03 | 1.20 | 5.22 | 5.30 | 1.36 | -0.03 |
| Earnings Per Share(Adj)-Unit Curr | 2.03 | 1.20 | 5.22 | 5.30 | 1.36 | -0.03 |
| Book Value-Unit Curr | 25.80 | 23.86 | 22.93 | 17.71 | 12.37 | 11.14 |
| Book Value(Adj)-Unit Curr | 25.80 | 23.86 | 22.93 | 17.71 | 12.37 | 11.14 |