| 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 | 218.38 | 210.98 | 167.14 | 121.58 | 27.81 | 15.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 218.38 | 210.98 | 167.14 | 121.58 | 27.81 | 15.34 |
| Other Income | 0.96 | 0.28 | 0.76 | 4.73 | 1.09 | 1.15 |
| Stock Adjustments | -0.75 | 0.29 | -0.56 | 0.39 | 0.00 | 0.05 |
| Total Income | 218.59 | 211.55 | 167.34 | 126.70 | 28.90 | 16.54 |
| | | | | | |
| Raw Materials | 127.51 | 129.33 | 108.93 | 80.28 | 18.27 | 6.11 |
| Power & Fuel Cost | 1.82 | 1.53 | 1.57 | 1.19 | 0.16 | 0.19 |
| Employee Cost | 46.27 | 36.17 | 25.58 | 25.22 | 9.85 | 9.29 |
| Other Manufacturing Expenses | 2.96 | 2.55 | 3.38 | 3.56 | 0.36 | 0.65 |
| Selling & Administrative Expenses | 5.54 | 4.37 | 4.24 | 4.04 | 1.49 | 2.28 |
| Miscellaneous Expenses | 1.50 | 0.87 | 2.48 | 1.45 | 0.05 | 0.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 185.60 | 174.81 | 146.17 | 115.74 | 30.18 | 18.66 |
| Operating Profit | 32.99 | 36.74 | 21.18 | 10.98 | -1.29 | -2.12 |
| Interest | 2.48 | 2.66 | 3.60 | 1.85 | 0.16 | 0.29 |
| Gross Profit | 30.51 | 34.08 | 17.58 | 9.13 | -1.45 | -2.41 |
| Depreciation | 5.11 | 4.00 | 7.10 | 4.14 | 2.23 | 1.88 |
| Profit Before Tax | 25.40 | 30.08 | 10.48 | 4.99 | -3.68 | -4.29 |
| Tax | 6.74 | 7.81 | 0.80 | -0.69 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.26 | 0.05 | 2.42 | 1.40 | -0.99 | -1.02 |
| Reported Net Profit | 18.92 | 22.23 | 7.25 | 4.28 | -2.69 | -3.27 |
| Extraordinary Items | -0.13 | -0.02 | -0.02 | 2.54 | 0.00 | 0.00 |
| Adjusted Net Profit | 19.05 | 22.25 | 7.27 | 1.74 | -2.69 | -3.27 |
| Adjustment below Net Profit | 0.02 | 0.09 | -0.11 | 0.00 | -0.08 | 0.19 |
| P & L Balance brought forward | 27.45 | 5.13 | -2.01 | -6.29 | -9.13 | -6.05 |
| 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 | 46.39 | 27.45 | 5.13 | -2.01 | -11.90 | -9.13 |
| 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 | 38.84 | 45.63 | 14.89 | 8.78 | -7.25 | -8.82 |
| Earnings Per Share(Adj)-Unit Curr | 38.84 | 45.63 | 14.89 | 8.78 | -7.25 | -8.82 |
| Book Value-Unit Curr | 157.53 | 118.81 | 73.70 | 58.16 | 49.40 | 56.87 |
| Book Value(Adj)-Unit Curr | 157.53 | 118.81 | 73.70 | 58.16 | 49.40 | 56.87 |