| 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 | 117.79 | 85.48 | 70.23 | 50.02 | 28.28 | 16.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 117.79 | 85.48 | 70.23 | 50.02 | 28.28 | 16.00 |
| Other Income | 10.20 | 2.65 | 1.75 | 1.00 | 0.80 | 0.37 |
| Stock Adjustments | 2.70 | 3.91 | 1.12 | -0.61 | -1.53 | 0.33 |
| Total Income | 130.69 | 92.04 | 73.10 | 50.41 | 27.55 | 16.70 |
| | | | | | |
| Raw Materials | 87.56 | 63.81 | 51.64 | 38.74 | 19.94 | 10.56 |
| Power & Fuel Cost | 2.22 | 2.11 | 1.73 | 1.55 | 1.37 | 1.00 |
| Employee Cost | 4.37 | 2.34 | 1.84 | 1.42 | 0.89 | 1.15 |
| Other Manufacturing Expenses | 9.52 | 5.97 | 5.08 | 1.96 | 0.85 | 0.79 |
| Selling & Administrative Expenses | 8.09 | 4.34 | 3.62 | 2.03 | 1.33 | 0.67 |
| Miscellaneous Expenses | 0.59 | 0.20 | 0.16 | 0.10 | 0.12 | 0.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 112.36 | 78.75 | 64.07 | 45.80 | 24.52 | 14.29 |
| Operating Profit | 18.34 | 13.29 | 9.03 | 4.61 | 3.03 | 2.42 |
| Interest | 1.64 | 0.86 | 0.35 | 0.35 | 0.30 | 0.25 |
| Gross Profit | 16.70 | 12.43 | 8.68 | 4.26 | 2.73 | 2.17 |
| Depreciation | 2.03 | 1.12 | 1.00 | 1.01 | 0.83 | 0.84 |
| Profit Before Tax | 14.67 | 11.31 | 7.68 | 3.25 | 1.90 | 1.33 |
| Tax | 3.84 | 2.90 | 2.00 | 0.82 | 0.53 | 0.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | -0.02 | -0.04 | -0.04 | 0.02 | -0.04 |
| Reported Net Profit | 10.95 | 8.43 | 5.73 | 2.47 | 1.34 | 0.97 |
| Extraordinary Items | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 10.82 | 8.43 | 5.73 | 2.47 | 1.34 | 0.97 |
| Adjustment below Net Profit | 0.00 | -3.18 | 0.00 | 0.00 | -2.20 | 0.00 |
| P & L Balance brought forward | 15.07 | 9.82 | 4.08 | 1.61 | 2.47 | 1.50 |
| 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 | 26.02 | 15.07 | 9.82 | 4.08 | 1.61 | 2.47 |
| 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 | 0.29 | 2.41 | 5.18 | 2.35 | 1.33 | 2.19 |
| Earnings Per Share(Adj)-Unit Curr | 0.29 | 0.24 | 0.17 | 0.08 | 0.04 | 0.03 |
| Book Value-Unit Curr | 2.78 | 16.88 | 30.39 | 16.37 | 11.59 | 21.64 |
| Book Value(Adj)-Unit Curr | 2.78 | 1.69 | 1.01 | 0.55 | 0.39 | 0.33 |