| 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 | 302.41 | 317.31 | 238.93 | 184.56 | 39.32 | 0.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Net Sales | 302.41 | 317.31 | 238.93 | 184.56 | 39.32 | 0.08 |
| Other Income | 0.45 | 0.26 | 0.36 | 0.58 | 0.05 | 0.10 |
| Stock Adjustments | -3.48 | 11.14 | 1.43 | -0.26 | 0.26 | 0.00 |
| Total Income | 299.38 | 328.71 | 240.72 | 184.88 | 39.63 | 0.18 |
| | | | | | |
| Raw Materials | 189.54 | 236.82 | 193.44 | 158.28 | 32.09 | 0.10 |
| Power & Fuel Cost | 0.01 | 0.04 | 0.01 | 0.10 | 0.04 | 0.00 |
| Employee Cost | 12.48 | 12.34 | 8.44 | 5.53 | 2.44 | 0.07 |
| Other Manufacturing Expenses | 0.00 | 0.60 | 0.12 | 0.21 | 0.03 | 0.05 |
| Selling & Administrative Expenses | 57.79 | 45.80 | 18.88 | 6.08 | 1.83 | 0.61 |
| Miscellaneous Expenses | 2.18 | 0.56 | 0.22 | 0.17 | 0.07 | 0.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 262.00 | 296.16 | 221.11 | 170.38 | 36.51 | 1.07 |
| Operating Profit | 37.38 | 32.56 | 19.60 | 14.50 | 3.11 | -0.88 |
| Interest | 20.41 | 5.25 | 0.80 | 0.03 | 0.00 | 0.01 |
| Gross Profit | 16.97 | 27.31 | 18.80 | 14.47 | 3.11 | -0.89 |
| Depreciation | 6.67 | 6.67 | 4.95 | 2.33 | 0.63 | 0.01 |
| Profit Before Tax | 10.30 | 20.64 | 13.85 | 12.14 | 2.48 | -0.90 |
| Tax | 3.97 | 6.46 | 4.56 | 4.00 | 0.58 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.47 | 0.02 | -0.15 | -0.34 | 0.03 | 0.01 |
| Reported Net Profit | 6.79 | 14.15 | 9.44 | 8.48 | 1.87 | -0.91 |
| Extraordinary Items | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.79 | 14.15 | 9.30 | 8.48 | 1.87 | -0.91 |
| Adjustment below Net Profit | -1.21 | 0.42 | 0.00 | -8.48 | -1.87 | 0.00 |
| P & L Balance brought forward | 31.73 | 17.93 | 9.05 | 0.94 | -0.93 | -0.02 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.72 | 0.77 | 0.57 | -8.11 | -1.87 | 0.00 |
| P & L Balance carried down | 35.59 | 31.73 | 17.93 | 9.05 | 0.94 | -0.93 |
| 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 % | 10.00 | 15.00 | 10.00 | 7.50 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 0.10 | 0.15 | 0.10 | 0.08 | 0.05 | 0.00 |
| Earnings Per Share-Unit Curr | 0.26 | 0.54 | 0.36 | 0.33 | 0.09 | -1.24 |
| Earnings Per Share(Adj)-Unit Curr | 0.25 | 0.53 | 0.35 | 0.32 | 0.09 | -0.12 |
| Book Value-Unit Curr | 4.08 | 3.94 | 3.41 | 2.40 | 1.22 | 8.74 |
| Book Value(Adj)-Unit Curr | 3.97 | 3.84 | 3.32 | 2.34 | 1.19 | 0.85 |