| 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 | 86.72 | 221.37 | 119.67 | 94.08 | 70.70 | 93.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 86.72 | 221.37 | 119.67 | 94.08 | 70.70 | 93.98 |
| Other Income | 5.49 | 11.33 | 0.29 | 1.62 | 0.48 | 0.44 |
| Stock Adjustments | -7.98 | 1.02 | -2.01 | 0.08 | -5.96 | 0.46 |
| Total Income | 84.23 | 233.72 | 117.95 | 95.78 | 65.22 | 94.88 |
| | | | | | |
| Raw Materials | 65.30 | 209.06 | 104.57 | 81.44 | 53.78 | 86.26 |
| Power & Fuel Cost | 0.10 | 0.09 | 0.07 | 0.07 | 0.05 | 0.08 |
| Employee Cost | 2.03 | 2.18 | 1.32 | 1.52 | 1.85 | 2.25 |
| Other Manufacturing Expenses | 0.34 | 0.36 | 0.27 | 0.24 | 0.12 | 0.04 |
| Selling & Administrative Expenses | 12.42 | 17.75 | 7.30 | 5.45 | 4.85 | 2.42 |
| Miscellaneous Expenses | -0.03 | 0.00 | 0.80 | 2.61 | 0.41 | 0.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 80.16 | 229.44 | 114.33 | 91.32 | 61.05 | 91.32 |
| Operating Profit | 4.07 | 4.29 | 3.63 | 4.46 | 4.16 | 3.56 |
| Interest | 1.95 | 1.39 | 2.20 | 3.24 | 3.76 | 3.11 |
| Gross Profit | 2.12 | 2.90 | 1.43 | 1.22 | 0.40 | 0.45 |
| Depreciation | 0.95 | 0.64 | 0.27 | 0.12 | 0.12 | 0.03 |
| Profit Before Tax | 1.17 | 2.26 | 1.16 | 1.10 | 0.28 | 0.42 |
| Tax | 0.36 | 0.77 | 0.25 | 0.30 | 0.08 | 0.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | -0.03 | 0.00 | 0.00 | 0.01 | 0.01 |
| Reported Net Profit | 0.86 | 1.53 | 0.91 | 0.80 | 0.19 | 0.31 |
| Extraordinary Items | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.71 | 1.53 | 0.91 | 0.80 | 0.19 | 0.31 |
| Adjustment below Net Profit | 0.10 | 0.00 | -0.10 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.09 | 6.56 | 5.76 | 4.96 | 4.77 | 4.46 |
| 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 | 9.05 | 8.09 | 6.56 | 5.76 | 4.96 | 4.77 |
| 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 | 1.14 | 2.03 | 1.20 | 1.06 | 0.25 | 0.42 |
| Earnings Per Share(Adj)-Unit Curr | 1.14 | 2.03 | 1.20 | 1.06 | 0.25 | 0.42 |
| Book Value-Unit Curr | 39.72 | 38.45 | 36.42 | 35.35 | 34.30 | 34.05 |
| Book Value(Adj)-Unit Curr | 39.72 | 38.45 | 36.42 | 35.35 | 34.30 | 34.05 |