| 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 | 97.05 | 77.07 | 80.14 | 58.63 | 51.12 | 107.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 97.05 | 77.07 | 80.14 | 58.63 | 51.12 | 107.66 |
| Other Income | 5.95 | 4.08 | 0.40 | 0.43 | 0.38 | 0.41 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 103.00 | 81.15 | 80.54 | 59.06 | 51.50 | 108.07 |
| | | | | | |
| Raw Materials | 21.06 | 18.21 | 39.77 | 17.77 | 11.12 | 48.58 |
| Power & Fuel Cost | 0.13 | 0.30 | 0.21 | 0.37 | 0.21 | 0.67 |
| Employee Cost | 4.44 | 4.90 | 5.06 | 3.30 | 2.77 | 5.19 |
| Other Manufacturing Expenses | 52.80 | 37.91 | 16.99 | 21.75 | 13.34 | 40.52 |
| Selling & Administrative Expenses | 3.50 | 2.02 | 1.61 | 2.47 | 2.67 | 2.07 |
| Miscellaneous Expenses | 3.22 | 3.26 | 2.06 | 0.01 | 0.94 | 0.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 85.16 | 66.61 | 65.70 | 45.67 | 31.05 | 97.18 |
| Operating Profit | 17.85 | 14.54 | 14.84 | 13.39 | 20.45 | 10.88 |
| Interest | 4.04 | 4.77 | 5.04 | 5.29 | 5.35 | 4.26 |
| Gross Profit | 13.81 | 9.77 | 9.80 | 8.10 | 15.10 | 6.62 |
| Depreciation | 1.00 | 1.17 | 0.86 | 0.92 | 2.14 | 1.10 |
| Profit Before Tax | 12.81 | 8.60 | 8.94 | 7.18 | 12.96 | 5.52 |
| Tax | 2.43 | 1.60 | 2.33 | 1.87 | 3.44 | 1.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.09 | 0.02 | 0.09 | 0.02 | 0.17 |
| Reported Net Profit | 10.36 | 7.09 | 6.59 | 5.22 | 9.49 | 4.15 |
| Extraordinary Items | 4.24 | 2.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.12 | 4.66 | 6.59 | 5.22 | 9.49 | 4.15 |
| Adjustment below Net Profit | -0.06 | 0.03 | 0.00 | 0.00 | -9.49 | -4.15 |
| P & L Balance brought forward | 36.17 | 29.04 | 22.45 | 17.23 | 0.00 | 0.00 |
| 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 | 46.47 | 36.17 | 29.04 | 22.45 | 0.00 | 0.00 |
| 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 | 8.64 | 6.24 | 5.80 | 4.60 | 8.35 | 3.65 |
| Earnings Per Share(Adj)-Unit Curr | 8.64 | 6.24 | 5.80 | 4.60 | 8.35 | 3.65 |
| Book Value-Unit Curr | 63.26 | 45.71 | 39.44 | 33.65 | 29.05 | 20.70 |
| Book Value(Adj)-Unit Curr | 63.26 | 45.71 | 39.44 | 33.65 | 29.05 | 20.70 |