| 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 | 640.02 | 612.23 | 307.78 | 194.65 | 129.94 | 129.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 640.02 | 612.23 | 307.78 | 194.65 | 129.94 | 129.22 |
| Other Income | 1.10 | 3.48 | 0.37 | 0.65 | 0.00 | 0.03 |
| Stock Adjustments | 0.25 | -2.24 | -5.38 | 1.17 | 6.20 | 2.20 |
| Total Income | 641.37 | 613.47 | 302.77 | 196.47 | 136.14 | 131.45 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 260.04 | 169.61 | 105.08 | 80.74 |
| Power & Fuel Cost | 0.19 | 0.18 | 0.16 | 0.15 | 0.15 | 0.15 |
| Employee Cost | 3.73 | 4.06 | 3.03 | 2.38 | 2.35 | 2.80 |
| Other Manufacturing Expenses | 621.17 | 588.59 | 24.08 | 9.88 | 15.47 | 32.11 |
| Selling & Administrative Expenses | 2.71 | 2.70 | 2.24 | 2.45 | 3.62 | 2.99 |
| Miscellaneous Expenses | 2.18 | 3.32 | 1.06 | 0.47 | 0.10 | 3.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 629.96 | 598.85 | 290.61 | 184.94 | 126.77 | 122.03 |
| Operating Profit | 11.41 | 14.62 | 12.17 | 11.53 | 9.37 | 9.42 |
| Interest | 0.69 | 1.37 | 1.68 | 1.13 | 1.56 | 2.13 |
| Gross Profit | 10.72 | 13.25 | 10.49 | 10.40 | 7.81 | 7.29 |
| Depreciation | 3.27 | 3.30 | 3.10 | 1.83 | 1.80 | 1.29 |
| Profit Before Tax | 7.45 | 9.95 | 7.39 | 8.57 | 6.01 | 6.00 |
| Tax | 2.69 | 2.96 | 2.16 | 2.33 | 1.61 | 3.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.71 | -0.13 | 0.01 | 0.20 | 0.16 | 0.38 |
| Reported Net Profit | 5.47 | 7.12 | 5.22 | 6.06 | 4.24 | 1.98 |
| Extraordinary Items | 0.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.91 | 7.12 | 5.22 | 6.06 | 4.24 | 1.98 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.04 | -6.24 | 0.04 | -0.01 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.47 | 7.12 | 5.27 | -0.18 | 4.27 | 1.97 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 1.92 | 3.36 | 3.31 | 3.84 | 2.69 | 1.26 |
| Earnings Per Share(Adj)-Unit Curr | 1.92 | 3.36 | 3.31 | 3.84 | 2.69 | 1.26 |
| Book Value-Unit Curr | 29.89 | 12.85 | 28.94 | 25.60 | 21.65 | 18.94 |
| Book Value(Adj)-Unit Curr | 29.89 | 12.85 | 28.94 | 25.60 | 21.65 | 18.94 |