| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | | |
| Sales Turnover | 335.82 | 211.27 | 202.48 | 187.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 335.82 | 211.27 | 202.48 | 187.97 |
| Other Income | 0.87 | 0.35 | 0.33 | 0.72 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 336.69 | 211.62 | 202.81 | 188.69 |
| | | | |
| Raw Materials | 4.59 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 45.05 | 21.16 | 42.86 | 34.61 |
| Employee Cost | 76.98 | 48.59 | 45.43 | 41.17 |
| Other Manufacturing Expenses | 158.49 | 96.43 | 79.19 | 82.34 |
| Selling & Administrative Expenses | 6.92 | 8.72 | 2.36 | 1.74 |
| Miscellaneous Expenses | 1.02 | 0.59 | 7.20 | 6.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 293.04 | 175.48 | 177.04 | 166.65 |
| Operating Profit | 43.65 | 36.13 | 25.76 | 22.04 |
| Interest | 6.31 | 6.78 | 6.27 | 5.62 |
| Gross Profit | 37.34 | 29.35 | 19.49 | 16.42 |
| Depreciation | 7.70 | 8.49 | 9.90 | 12.66 |
| Profit Before Tax | 29.64 | 20.86 | 9.59 | 3.76 |
| Tax | 8.06 | 6.98 | 4.17 | 3.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.59 | -0.72 | -1.13 | -2.15 |
| Reported Net Profit | 24.17 | 14.61 | 6.56 | 2.84 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.10 |
| Adjusted Net Profit | 24.17 | 14.61 | 6.56 | 2.74 |
| Adjustment below Net Profit | 0.00 | -5.25 | 0.00 | 0.00 |
| P & L Balance brought forward | 42.20 | 32.84 | 22.85 | 20.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 66.37 | 42.20 | 29.40 | 22.85 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 15.18 | 12.88 | 124.86 | 54.15 |
| Earnings Per Share(Adj)-Unit Curr | 15.18 | 12.88 | 124.86 | 54.15 |
| Book Value-Unit Curr | 79.64 | 50.92 | 660.06 | 535.20 |
| Book Value(Adj)-Unit Curr | 79.64 | 50.92 | 660.06 | 535.20 |