| 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 | 834.41 | 486.42 | 366.96 | 393.70 | 322.08 | 281.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 834.41 | 486.42 | 366.96 | 393.70 | 322.08 | 281.12 |
| Other Income | 1.83 | 2.26 | 0.70 | 2.81 | 0.35 | 0.26 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 836.24 | 488.68 | 367.66 | 396.51 | 322.43 | 281.38 |
| | | | | | |
| Raw Materials | 703.78 | 400.96 | 296.70 | 323.33 | 243.50 | 251.94 |
| Power & Fuel Cost | 3.94 | 3.50 | 3.28 | 3.09 | 3.35 | 3.03 |
| Employee Cost | 20.00 | 15.68 | 12.92 | 12.10 | 11.20 | 11.73 |
| Other Manufacturing Expenses | 66.95 | 43.29 | 30.47 | 26.80 | 25.15 | 26.96 |
| Selling & Administrative Expenses | 30.75 | 21.12 | 16.89 | 17.32 | 13.84 | 13.60 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 825.42 | 484.55 | 360.26 | 382.65 | 297.04 | 307.36 |
| Operating Profit | 10.83 | 4.13 | 7.40 | 13.87 | 25.40 | -25.97 |
| Interest | 1.07 | 1.89 | 2.08 | 1.93 | 1.77 | 1.20 |
| Gross Profit | 9.76 | 2.24 | 5.32 | 11.94 | 23.63 | -27.17 |
| Depreciation | 1.80 | 1.74 | 1.96 | 2.09 | 2.10 | 2.10 |
| Profit Before Tax | 7.96 | 0.50 | 3.36 | 9.85 | 21.53 | -29.27 |
| Tax | 2.25 | 0.19 | 1.00 | 1.24 | 3.40 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 0.01 | -1.13 | -1.73 | 5.65 | -7.73 |
| Reported Net Profit | 5.80 | 0.31 | 3.49 | 10.35 | 12.49 | -21.54 |
| Extraordinary Items | 0.00 | 0.00 | 0.30 | 2.33 | 0.02 | 0.03 |
| Adjusted Net Profit | 5.80 | 0.31 | 3.19 | 8.02 | 12.47 | -21.57 |
| Adjustment below Net Profit | -0.20 | -0.13 | -0.08 | -0.01 | 0.00 | 0.00 |
| P & L Balance brought forward | 22.70 | 22.52 | 19.11 | 8.77 | -3.71 | 17.83 |
| 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 | 28.30 | 22.70 | 22.52 | 19.11 | 8.77 | -3.71 |
| 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 | 15.28 | 0.82 | 9.21 | 27.29 | 32.93 | -56.82 |
| Earnings Per Share(Adj)-Unit Curr | 15.28 | 0.82 | 9.21 | 27.29 | 32.93 | -56.82 |
| Book Value-Unit Curr | 94.85 | 80.08 | 79.61 | 70.62 | 43.36 | 10.00 |
| Book Value(Adj)-Unit Curr | 94.85 | 80.08 | 79.61 | 70.62 | 43.36 | 10.00 |