| 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 | 460.30 | 338.50 | 269.08 | 157.21 | 58.72 | 15.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 460.30 | 338.50 | 269.08 | 157.21 | 58.72 | 15.83 |
| Other Income | 1.11 | 0.67 | 0.85 | 1.62 | 2.50 | 1.41 |
| Stock Adjustments | 0.89 | -0.14 | 0.11 | 0.00 | 0.00 | 0.00 |
| Total Income | 462.30 | 339.03 | 270.04 | 158.83 | 61.22 | 17.24 |
| | | | | | |
| Raw Materials | 445.15 | 326.08 | 259.89 | 148.33 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.27 | 0.30 | 0.26 | 0.11 | 0.09 | 0.07 |
| Employee Cost | 2.41 | 1.96 | 2.21 | 1.63 | 1.00 | 0.71 |
| Other Manufacturing Expenses | 3.01 | 2.66 | 3.01 | 5.30 | 55.51 | 14.80 |
| Selling & Administrative Expenses | 1.88 | 1.57 | 1.55 | 1.35 | 1.51 | 0.55 |
| Miscellaneous Expenses | 0.03 | 0.26 | 0.18 | 0.30 | 0.77 | 0.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 452.75 | 332.83 | 267.10 | 157.02 | 58.87 | 16.18 |
| Operating Profit | 9.55 | 6.20 | 2.94 | 1.81 | 2.35 | 1.05 |
| Interest | 4.11 | 2.84 | 0.71 | 0.42 | 0.64 | 0.73 |
| Gross Profit | 5.44 | 3.36 | 2.23 | 1.39 | 1.71 | 0.32 |
| Depreciation | 0.68 | 0.66 | 0.44 | 0.33 | 0.23 | 0.30 |
| Profit Before Tax | 4.76 | 2.70 | 1.79 | 1.06 | 1.48 | 0.02 |
| Tax | 1.20 | 0.84 | 0.54 | 0.19 | 0.49 | 0.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.19 | 0.29 | -0.05 | -0.04 | -0.01 | -0.05 |
| Reported Net Profit | 3.76 | 1.57 | 1.30 | 0.92 | 1.00 | 0.04 |
| Extraordinary Items | 0.00 | -0.02 | 0.00 | 0.47 | -0.15 | 0.22 |
| Adjusted Net Profit | 3.76 | 1.59 | 1.30 | 0.45 | 1.15 | -0.18 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.47 | 3.90 | 2.60 | 1.68 | 0.69 | 0.65 |
| 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 | 9.23 | 5.47 | 3.90 | 2.83 | 1.68 | 0.69 |
| 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 | 2.18 | 0.95 | 0.79 | 0.56 | 0.61 | 0.02 |
| Earnings Per Share(Adj)-Unit Curr | 2.18 | 0.95 | 0.79 | 0.56 | 0.61 | 0.02 |
| Book Value-Unit Curr | 31.29 | 13.53 | 12.52 | 11.72 | 11.02 | 10.42 |
| Book Value(Adj)-Unit Curr | 31.29 | 13.53 | 12.52 | 11.72 | 11.02 | 10.42 |