| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) |
| | | |
| Sales Turnover | 265.75 | 161.62 | 137.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 265.75 | 161.62 | 137.19 |
| Other Income | 1.42 | 1.20 | 0.20 |
| Stock Adjustments | 49.18 | 16.25 | 16.15 |
| Total Income | 316.35 | 179.07 | 153.54 |
| | | |
| Raw Materials | 267.72 | 152.28 | 132.31 |
| Power & Fuel Cost | 0.62 | 0.35 | 0.00 |
| Employee Cost | 5.22 | 3.15 | 4.61 |
| Other Manufacturing Expenses | 7.82 | 2.94 | 0.83 |
| Selling & Administrative Expenses | 8.74 | 5.62 | 3.37 |
| Miscellaneous Expenses | 0.38 | 0.07 | 3.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 290.49 | 164.40 | 144.28 |
| Operating Profit | 25.87 | 14.67 | 9.26 |
| Interest | 6.83 | 5.74 | 2.73 |
| Gross Profit | 19.04 | 8.93 | 6.53 |
| Depreciation | 1.77 | 1.41 | 1.32 |
| Profit Before Tax | 17.27 | 7.52 | 5.21 |
| Tax | 4.15 | 1.80 | 1.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.29 | 0.25 | 0.26 |
| Reported Net Profit | 12.82 | 5.47 | 3.73 |
| Extraordinary Items | -0.07 | 0.01 | 0.01 |
| Adjusted Net Profit | 12.89 | 5.46 | 3.72 |
| Adjustment below Net Profit | -4.65 | 0.00 | 0.00 |
| P & L Balance brought forward | 23.93 | 18.46 | 14.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 32.10 | 23.93 | 18.46 |
| Dividend | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.22 | 43.80 | 29.86 |
| Earnings Per Share(Adj)-Unit Curr | 7.22 | 43.80 | 29.86 |
| Book Value-Unit Curr | 28.07 | 201.64 | 157.84 |
| Book Value(Adj)-Unit Curr | 28.07 | 201.64 | 157.84 |