| 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 | 35.82 | 16.53 | 14.55 | 148.98 | 76.90 | 54.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 35.82 | 16.53 | 14.55 | 148.98 | 76.90 | 54.44 |
| Other Income | 0.05 | 0.00 | 0.07 | 0.17 | 0.00 | 0.00 |
| Stock Adjustments | 2.20 | -1.21 | -0.36 | -0.15 | 1.95 | -2.87 |
| Total Income | 38.07 | 15.32 | 14.26 | 149.00 | 78.85 | 51.57 |
| | | | | | |
| Raw Materials | 35.03 | 13.33 | 11.99 | 141.85 | 74.82 | 48.19 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Employee Cost | 0.18 | 0.19 | 0.47 | 0.33 | 0.31 | 0.27 |
| Other Manufacturing Expenses | 0.00 | 0.04 | 0.05 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 1.02 | 0.49 | 0.88 | 1.36 | 1.01 | 0.88 |
| Miscellaneous Expenses | 0.30 | -0.01 | 0.08 | 0.29 | 0.01 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 36.55 | 14.05 | 13.48 | 143.84 | 76.16 | 49.38 |
| Operating Profit | 1.53 | 1.27 | 0.77 | 5.16 | 2.69 | 2.20 |
| Interest | 0.20 | 0.59 | 0.43 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.33 | 0.68 | 0.34 | 5.16 | 2.69 | 2.20 |
| Depreciation | 0.03 | 0.03 | 0.06 | 0.03 | 0.02 | 0.02 |
| Profit Before Tax | 1.30 | 0.65 | 0.28 | 5.13 | 2.67 | 2.18 |
| Tax | 0.33 | 0.16 | 0.10 | 1.29 | 0.68 | 0.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 |
| Reported Net Profit | 0.98 | 0.49 | 0.18 | 3.85 | 1.99 | 1.61 |
| Extraordinary Items | 0.00 | 0.00 | 0.03 | 0.12 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.98 | 0.49 | 0.15 | 3.73 | 1.99 | 1.61 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.04 | 0.00 | -0.01 | -0.01 |
| P & L Balance brought forward | 11.04 | 10.55 | 10.33 | 6.48 | 4.50 | 2.89 |
| 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 | 12.01 | 11.04 | 10.55 | 10.33 | 6.48 | 4.48 |
| 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 | 1.99 | 1.00 | 0.38 | 7.87 | 4.99 | 4.02 |
| Earnings Per Share(Adj)-Unit Curr | 1.99 | 1.00 | 0.38 | 7.87 | 4.99 | 4.02 |
| Book Value-Unit Curr | 74.48 | 72.49 | 71.49 | 71.04 | 26.70 | 21.70 |
| Book Value(Adj)-Unit Curr | 74.48 | 72.49 | 71.49 | 71.04 | 26.70 | 21.70 |