| 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 | 770.19 | 872.96 | 882.01 | 493.72 | 225.04 | 174.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 770.19 | 872.96 | 882.01 | 493.72 | 225.04 | 174.68 |
| Other Income | 1.22 | 0.21 | 0.04 | 0.02 | 0.00 | 0.05 |
| Stock Adjustments | 20.42 | 4.12 | 64.80 | 31.03 | 0.00 | 0.00 |
| Total Income | 791.83 | 877.29 | 946.85 | 524.77 | 225.04 | 174.73 |
| | | | | | |
| Raw Materials | 651.97 | 772.24 | 860.12 | 476.24 | 216.15 | 166.57 |
| Power & Fuel Cost | 45.72 | 26.67 | 31.40 | 14.67 | 0.01 | 0.01 |
| Employee Cost | 13.22 | 10.05 | 9.19 | 4.94 | 0.03 | 0.08 |
| Other Manufacturing Expenses | 8.47 | 2.46 | 1.60 | 1.07 | 3.53 | 2.96 |
| Selling & Administrative Expenses | 15.27 | 16.38 | 15.73 | 7.92 | 2.47 | 2.06 |
| Miscellaneous Expenses | 9.53 | 7.79 | 6.78 | 3.88 | 0.02 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 744.18 | 835.59 | 924.81 | 508.72 | 222.21 | 171.68 |
| Operating Profit | 47.64 | 41.70 | 22.05 | 16.06 | 2.83 | 3.04 |
| Interest | 21.43 | 18.47 | 12.93 | 5.62 | 1.69 | 2.14 |
| Gross Profit | 26.21 | 23.23 | 9.12 | 10.44 | 1.14 | 0.90 |
| Depreciation | 6.81 | 3.93 | 3.58 | 1.44 | 0.13 | 0.13 |
| Profit Before Tax | 19.40 | 19.30 | 5.54 | 9.00 | 1.01 | 0.77 |
| Tax | 3.18 | 3.84 | 0.04 | 0.31 | 0.22 | 0.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.49 | 1.99 | 1.31 | 1.82 | 0.04 | 0.05 |
| Reported Net Profit | 14.74 | 13.47 | 4.20 | 6.88 | 0.75 | 0.58 |
| Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 14.75 | 13.47 | 4.20 | 6.88 | 0.75 | 0.58 |
| Adjustment below Net Profit | -9.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 26.45 | 12.98 | 8.79 | 1.91 | 1.14 | 0.56 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 |
| P & L Balance carried down | 32.05 | 26.45 | 12.98 | 8.79 | 1.91 | 1.14 |
| 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 | 4.26 | 10.10 | 3.33 | 6.95 | 0.76 | 0.91 |
| Earnings Per Share(Adj)-Unit Curr | 4.26 | 10.10 | 3.33 | 6.95 | 0.76 | 0.91 |
| Book Value-Unit Curr | 21.13 | 34.87 | 24.46 | 18.89 | 11.93 | 11.81 |
| Book Value(Adj)-Unit Curr | 21.13 | 34.87 | 24.46 | 18.89 | 11.93 | 11.81 |