| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | | |
| Sales Turnover | 211.67 | 108.77 | 132.23 | 121.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 211.67 | 108.77 | 132.23 | 121.04 |
| Other Income | 0.48 | 0.17 | 0.36 | 0.77 |
| Stock Adjustments | 11.24 | 3.10 | 1.34 | -0.59 |
| Total Income | 223.39 | 112.04 | 133.93 | 121.22 |
| | | | |
| Raw Materials | 182.32 | 87.74 | 112.55 | 104.92 |
| Power & Fuel Cost | 1.33 | 1.24 | 0.63 | 0.23 |
| Employee Cost | 3.23 | 3.20 | 2.91 | 1.51 |
| Other Manufacturing Expenses | 5.60 | 3.21 | 0.84 | 0.80 |
| Selling & Administrative Expenses | 11.20 | 9.46 | 12.51 | 10.45 |
| Miscellaneous Expenses | 0.14 | 0.22 | 0.22 | 0.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 203.81 | 105.06 | 129.66 | 118.22 |
| Operating Profit | 19.57 | 6.97 | 4.27 | 2.99 |
| Interest | 3.45 | 1.97 | 1.00 | 0.44 |
| Gross Profit | 16.12 | 5.00 | 3.27 | 2.55 |
| Depreciation | 0.87 | 0.89 | 0.51 | 0.24 |
| Profit Before Tax | 15.25 | 4.11 | 2.76 | 2.31 |
| Tax | 4.25 | 1.14 | 0.77 | 0.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | -0.13 | 0.10 | 0.00 |
| Reported Net Profit | 10.94 | 3.10 | 1.89 | 1.67 |
| Extraordinary Items | 0.00 | 0.00 | 0.24 | 0.55 |
| Adjusted Net Profit | 10.94 | 3.10 | 1.65 | 1.12 |
| Adjustment below Net Profit | -4.00 | 0.00 | -0.05 | -0.07 |
| P & L Balance brought forward | 7.72 | 4.63 | 2.78 | 1.19 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 14.66 | 7.72 | 4.63 | 2.78 |
| 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 | 12.15 | 6.19 | 11.84 | 1667.40 |
| Earnings Per Share(Adj)-Unit Curr | 12.15 | 6.19 | 11.84 | 1667.40 |
| Book Value-Unit Curr | 26.29 | 25.44 | 38.92 | 2794.70 |
| Book Value(Adj)-Unit Curr | 26.29 | 25.44 | 38.92 | 2794.70 |