| 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 | 63.25 | 64.94 | 27.21 | 20.69 | 9.94 | 30.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 63.25 | 64.94 | 27.21 | 20.69 | 9.94 | 30.55 |
| Other Income | 1.29 | 0.29 | 0.13 | 0.07 | 1.07 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 64.54 | 65.23 | 27.34 | 20.76 | 11.01 | 30.55 |
| | | | | | |
| Raw Materials | 34.36 | 42.77 | 14.24 | 12.62 | 3.55 | 15.22 |
| Power & Fuel Cost | 0.21 | 0.05 | 0.03 | 0.16 | 0.18 | 0.23 |
| Employee Cost | 7.56 | 5.66 | 5.57 | 2.41 | 3.30 | 7.40 |
| Other Manufacturing Expenses | 1.70 | 1.20 | 0.54 | 0.70 | 0.26 | 0.12 |
| Selling & Administrative Expenses | 6.01 | 4.74 | 3.36 | 1.89 | 1.14 | 2.50 |
| Miscellaneous Expenses | 0.38 | 0.32 | 0.19 | 0.55 | 1.46 | 4.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 50.21 | 54.74 | 23.93 | 18.34 | 9.88 | 29.51 |
| Operating Profit | 14.32 | 10.49 | 3.41 | 2.43 | 1.11 | 1.05 |
| Interest | 2.05 | 0.93 | 0.63 | 0.17 | 0.03 | 0.21 |
| Gross Profit | 12.27 | 9.56 | 2.78 | 2.26 | 1.08 | 0.84 |
| Depreciation | 4.05 | 0.77 | 0.89 | 0.69 | 0.57 | 0.62 |
| Profit Before Tax | 8.22 | 8.79 | 1.89 | 1.57 | 0.51 | 0.22 |
| Tax | 2.64 | 2.29 | 0.59 | 0.35 | 0.00 | 0.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.54 | -0.01 | 0.02 | 0.17 | -0.25 | -0.28 |
| Reported Net Profit | 6.11 | 6.51 | 1.28 | 1.05 | 0.77 | 0.03 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.00 |
| Adjusted Net Profit | 6.11 | 6.51 | 1.28 | 1.03 | 0.76 | 0.03 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.05 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.93 | 2.42 | 1.13 | 0.00 | -1.82 | 1.86 |
| 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 | 3.70 |
| P & L Balance carried down | 15.04 | 8.93 | 2.42 | 0.00 | -1.05 | -1.82 |
| 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 | 4.24 | 4.51 | 1.02 | 0.84 | 0.61 | 0.02 |
| Earnings Per Share(Adj)-Unit Curr | 4.24 | 4.51 | 1.02 | 0.84 | 0.61 | 0.02 |
| Book Value-Unit Curr | 21.03 | 16.79 | 11.93 | 10.00 | 9.16 | 8.55 |
| Book Value(Adj)-Unit Curr | 21.03 | 16.79 | 11.93 | 10.00 | 9.16 | 8.55 |