| 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 | 142.96 | 94.22 | 139.88 | 146.40 | 85.56 | 50.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 142.96 | 94.22 | 139.88 | 146.40 | 85.56 | 50.80 |
| Other Income | 3.85 | 2.43 | 3.63 | 0.83 | 0.74 | 0.02 |
| Stock Adjustments | 8.08 | -0.58 | -0.60 | 3.62 | 1.18 | -0.36 |
| Total Income | 154.89 | 96.07 | 142.91 | 150.85 | 87.48 | 50.46 |
| | | | | | |
| Raw Materials | 136.86 | 78.02 | 130.45 | 134.70 | 80.89 | 47.39 |
| Power & Fuel Cost | 2.11 | 1.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1.55 | 1.35 | 0.81 | 0.68 | 0.76 | 0.40 |
| Other Manufacturing Expenses | 2.14 | 2.61 | 1.23 | 1.76 | 0.61 | 0.11 |
| Selling & Administrative Expenses | 5.34 | 2.23 | 1.17 | 3.46 | 2.07 | 0.95 |
| Miscellaneous Expenses | 0.71 | 1.07 | 0.45 | 0.57 | 0.09 | 0.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 148.71 | 86.99 | 134.11 | 141.16 | 84.42 | 48.92 |
| Operating Profit | 6.20 | 9.09 | 8.80 | 9.69 | 3.06 | 1.54 |
| Interest | 1.16 | 1.12 | 0.75 | 0.59 | 0.21 | 0.02 |
| Gross Profit | 5.04 | 7.97 | 8.05 | 9.10 | 2.85 | 1.52 |
| Depreciation | 2.78 | 1.91 | 1.37 | 1.19 | 0.70 | 0.17 |
| Profit Before Tax | 2.26 | 6.06 | 6.68 | 7.91 | 2.15 | 1.35 |
| Tax | 0.88 | 1.76 | 1.71 | 1.56 | 0.37 | 0.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | -0.16 | -0.20 | -0.06 | -0.03 | 0.02 |
| Reported Net Profit | 1.56 | 4.47 | 5.17 | 6.41 | 1.81 | 1.10 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.56 | 4.47 | 5.17 | 6.41 | 1.81 | 1.10 |
| Adjustment below Net Profit | -0.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 18.42 | 14.51 | 9.89 | 3.87 | 2.32 | 1.22 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.55 | 0.55 | 0.55 | 0.38 | 0.25 | 0.00 |
| P & L Balance carried down | 18.48 | 18.42 | 14.51 | 9.89 | 3.87 | 2.32 |
| 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 | 3.50 | 3.50 | 3.50 | 3.50 | 2.50 |
| Dividend Per Share(Rs) | 0.00 | 0.04 | 0.04 | 0.35 | 0.35 | 0.25 |
| Earnings Per Share-Unit Curr | 0.10 | 0.28 | 0.33 | 4.05 | 1.65 | 1.10 |
| Earnings Per Share(Adj)-Unit Curr | 0.10 | 0.28 | 0.33 | 0.41 | 0.17 | 0.11 |
| Book Value-Unit Curr | 2.32 | 2.26 | 2.01 | 17.18 | 13.75 | 12.32 |
| Book Value(Adj)-Unit Curr | 2.32 | 2.26 | 2.01 | 1.72 | 1.38 | 1.23 |