| 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 | 313.82 | 258.63 | 222.95 | 154.80 | 81.62 | 72.06 |
| Excise Duty | 46.69 | 37.84 | 31.90 | 21.15 | 11.61 | 12.18 |
| Net Sales | 267.13 | 220.79 | 191.05 | 133.65 | 70.01 | 59.88 |
| Other Income | 2.07 | 1.73 | 1.91 | 2.03 | 0.91 | 1.08 |
| Stock Adjustments | 13.57 | -6.33 | 5.26 | -1.99 | 0.49 | 7.02 |
| Total Income | 282.77 | 216.19 | 198.22 | 133.69 | 71.41 | 67.98 |
| | | | | | |
| Raw Materials | 256.89 | 190.42 | 175.97 | 118.04 | 59.23 | 56.17 |
| Power & Fuel Cost | 7.01 | 6.74 | 6.33 | 4.91 | 3.77 | 4.05 |
| Employee Cost | 1.73 | 1.76 | 1.32 | 1.17 | 0.91 | 1.05 |
| Other Manufacturing Expenses | 3.61 | 6.79 | 6.83 | 3.91 | 2.81 | 3.24 |
| Selling & Administrative Expenses | 1.65 | 1.51 | 1.04 | 0.90 | 0.68 | 0.81 |
| Miscellaneous Expenses | 0.08 | 0.35 | 0.28 | 0.18 | 0.07 | 0.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 270.99 | 207.57 | 191.77 | 129.12 | 67.47 | 65.47 |
| Operating Profit | 11.77 | 8.61 | 6.44 | 4.57 | 3.92 | 2.52 |
| Interest | 2.48 | 1.97 | 0.91 | 0.72 | 0.61 | 0.45 |
| Gross Profit | 9.29 | 6.64 | 5.53 | 3.85 | 3.31 | 2.07 |
| Depreciation | 1.21 | 1.35 | 1.41 | 1.38 | 1.37 | 1.31 |
| Profit Before Tax | 8.08 | 5.29 | 4.12 | 2.47 | 1.94 | 0.76 |
| Tax | 1.35 | 0.88 | 1.20 | 0.41 | 0.32 | 0.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.42 | 0.28 | -0.36 | 0.29 | 0.21 |
| Reported Net Profit | 6.66 | 3.99 | 2.65 | 2.42 | 1.33 | 0.43 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.66 | 3.99 | 2.65 | 2.42 | 1.33 | 0.43 |
| Adjustment below Net Profit | 0.00 | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 29.47 | 24.98 | 22.33 | 19.91 | 18.58 | 18.15 |
| 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 | 36.13 | 29.47 | 24.98 | 22.33 | 19.91 | 18.58 |
| 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 | 4.67 | 2.80 | 1.86 | 1.70 | 0.93 | 0.30 |
| Earnings Per Share(Adj)-Unit Curr | 4.67 | 2.80 | 1.86 | 1.70 | 0.93 | 0.30 |
| Book Value-Unit Curr | 53.19 | 48.52 | 45.37 | 43.51 | 41.82 | 40.89 |
| Book Value(Adj)-Unit Curr | 53.19 | 48.52 | 45.37 | 43.51 | 41.82 | 40.89 |