| 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 | 296.15 | 212.35 | 214.17 | 123.52 | 78.75 | 160.75 |
| Excise Duty | 0.00 | 0.00 | 13.68 | 8.44 | 5.61 | 12.78 |
| Net Sales | 296.15 | 212.35 | 200.49 | 115.08 | 73.14 | 147.97 |
| Other Income | 0.97 | 0.31 | 0.36 | 0.36 | 0.30 | 0.28 |
| Stock Adjustments | 28.86 | 15.17 | 1.47 | -2.36 | -0.56 | -0.50 |
| Total Income | 325.98 | 227.83 | 202.32 | 113.08 | 72.88 | 147.75 |
| | | | | | |
| Raw Materials | 221.42 | 149.56 | 130.09 | 75.61 | 45.72 | 103.45 |
| Power & Fuel Cost | 4.11 | 3.69 | 3.14 | 1.89 | 1.54 | 2.09 |
| Employee Cost | 50.35 | 39.89 | 34.10 | 17.54 | 11.44 | 20.38 |
| Other Manufacturing Expenses | 10.48 | 5.47 | 12.80 | 3.54 | 1.00 | 4.48 |
| Selling & Administrative Expenses | 11.12 | 7.99 | 8.41 | 4.83 | 2.43 | 3.90 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 297.48 | 206.60 | 188.55 | 103.41 | 62.15 | 134.31 |
| Operating Profit | 28.50 | 21.23 | 13.77 | 9.67 | 10.74 | 13.45 |
| Interest | 11.36 | 8.05 | 7.21 | 5.56 | 6.88 | 8.05 |
| Gross Profit | 17.14 | 13.18 | 6.56 | 4.11 | 3.86 | 5.40 |
| Depreciation | 7.13 | 7.27 | 3.53 | 3.40 | 3.78 | 4.31 |
| Profit Before Tax | 10.01 | 5.91 | 3.03 | 0.71 | 0.08 | 1.09 |
| Tax | 1.56 | 1.05 | 0.77 | 0.19 | 0.02 | 0.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 8.45 | 4.86 | 2.26 | 0.52 | 0.06 | 0.86 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 8.45 | 4.86 | 2.26 | 0.52 | 0.06 | 0.86 |
| Adjustment below Net Profit | -0.26 | -0.01 | -0.02 | 0.01 | 0.00 | -0.13 |
| P & L Balance brought forward | 28.19 | 23.34 | 21.09 | 20.57 | 20.51 | 19.78 |
| 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 | 36.38 | 28.19 | 23.34 | 21.09 | 20.57 | 20.51 |
| 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 | 5.45 | 3.13 | 1.46 | 0.34 | 0.04 | 0.55 |
| Earnings Per Share(Adj)-Unit Curr | 5.45 | 3.13 | 1.46 | 0.34 | 0.04 | 0.55 |
| Book Value-Unit Curr | 49.89 | 44.61 | 41.48 | 40.03 | 39.69 | 39.66 |
| Book Value(Adj)-Unit Curr | 49.89 | 44.61 | 41.48 | 40.03 | 39.69 | 39.66 |