| 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 | 173.23 | 102.62 | 70.03 | 51.77 | 28.13 | 44.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 173.23 | 102.62 | 70.03 | 51.77 | 28.13 | 44.02 |
| Other Income | 2.23 | 2.14 | 1.19 | 0.52 | 0.45 | 0.36 |
| Stock Adjustments | -2.35 | 7.50 | 8.82 | 1.17 | 0.35 | 1.46 |
| Total Income | 173.11 | 112.26 | 80.04 | 53.46 | 28.93 | 45.84 |
| | | | | | |
| Raw Materials | 128.79 | 81.78 | 57.75 | 37.42 | 19.26 | 30.02 |
| Power & Fuel Cost | 0.84 | 0.68 | 0.54 | 0.33 | 0.01 | 0.46 |
| Employee Cost | 2.57 | 1.75 | 1.69 | 1.48 | 0.78 | 2.34 |
| Other Manufacturing Expenses | 6.29 | 4.31 | 3.80 | 3.71 | 2.92 | 5.51 |
| Selling & Administrative Expenses | 11.27 | 8.26 | 4.60 | 3.03 | 2.10 | 2.40 |
| Miscellaneous Expenses | 0.18 | 0.10 | 0.03 | 0.01 | 0.21 | 1.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 149.93 | 96.89 | 68.40 | 45.99 | 25.27 | 41.75 |
| Operating Profit | 23.19 | 15.37 | 11.63 | 7.47 | 3.65 | 4.09 |
| Interest | 0.89 | 1.01 | 1.00 | 1.59 | 0.95 | 1.05 |
| Gross Profit | 22.30 | 14.36 | 10.63 | 5.88 | 2.70 | 3.04 |
| Depreciation | 3.23 | 2.04 | 1.40 | 1.45 | 1.68 | 1.83 |
| Profit Before Tax | 19.07 | 12.32 | 9.23 | 4.43 | 1.02 | 1.21 |
| Tax | 5.32 | 2.72 | 2.29 | 1.02 | 0.32 | 0.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.22 | 0.09 | 0.17 | 0.02 | 0.04 | 0.28 |
| Reported Net Profit | 13.54 | 9.51 | 6.77 | 3.40 | 0.67 | 0.67 |
| Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.28 |
| Adjusted Net Profit | 13.54 | 9.51 | 6.78 | 3.40 | 0.67 | 0.39 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.19 | 0.07 | -0.24 | 1.21 |
| P & L Balance brought forward | 24.13 | 14.94 | 8.26 | 4.89 | 4.46 | 2.59 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.45 | 0.32 | 0.00 | 0.10 | 0.00 | 0.00 |
| P & L Balance carried down | 37.22 | 24.13 | 14.84 | 8.26 | 4.89 | 4.47 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2.40 | 2.00 | 1.60 | 0.50 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.24 | 0.20 | 0.16 | 0.05 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.07 | 4.26 | 3.42 | 1.72 | 0.46 | 0.46 |
| Earnings Per Share(Adj)-Unit Curr | 6.07 | 4.26 | 3.42 | 1.72 | 0.46 | 0.46 |
| Book Value-Unit Curr | 60.74 | 54.87 | 24.65 | 21.33 | 13.36 | 13.06 |
| Book Value(Adj)-Unit Curr | 60.74 | 54.87 | 24.65 | 21.33 | 13.36 | 13.06 |