| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | | |
| Sales Turnover | 601.17 | 451.48 | 333.31 | 212.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 601.17 | 451.48 | 333.31 | 212.11 |
| Other Income | 0.11 | 0.10 | 0.24 | 0.12 |
| Stock Adjustments | 25.50 | 10.66 | 7.37 | 6.54 |
| Total Income | 626.78 | 462.24 | 340.92 | 218.77 |
| | | | |
| Raw Materials | 589.42 | 437.34 | 324.44 | 207.29 |
| Power & Fuel Cost | 0.65 | 0.57 | 0.42 | 0.30 |
| Employee Cost | 4.93 | 3.67 | 3.64 | 3.31 |
| Other Manufacturing Expenses | 1.22 | 1.85 | 2.70 | 1.30 |
| Selling & Administrative Expenses | 14.48 | 8.73 | 5.19 | 3.37 |
| Miscellaneous Expenses | 5.03 | 4.23 | 2.45 | 1.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 615.72 | 456.39 | 338.84 | 217.06 |
| Operating Profit | 11.05 | 5.86 | 2.08 | 1.71 |
| Interest | 2.68 | 2.11 | 1.40 | 1.07 |
| Gross Profit | 8.37 | 3.75 | 0.68 | 0.64 |
| Depreciation | 0.72 | 0.60 | 0.43 | 0.31 |
| Profit Before Tax | 7.65 | 3.15 | 0.25 | 0.33 |
| Tax | 2.01 | 0.82 | 0.07 | 0.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.02 | 0.00 | -0.04 |
| Reported Net Profit | 5.66 | 2.35 | 0.18 | 0.25 |
| Extraordinary Items | 0.01 | 0.02 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.65 | 2.33 | 0.18 | 0.25 |
| Adjustment below Net Profit | -9.90 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.77 | 5.42 | 5.23 | 4.99 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 3.53 | 7.77 | 5.42 | 5.23 |
| 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 | 5.42 | 42.72 | 3.32 | 4.50 |
| Earnings Per Share(Adj)-Unit Curr | 5.42 | 42.72 | 3.32 | 4.50 |
| Book Value-Unit Curr | 13.38 | 151.21 | 108.49 | 105.18 |
| Book Value(Adj)-Unit Curr | 13.38 | 151.21 | 108.49 | 105.18 |