| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) |
| | | |
| Sales Turnover | 90.24 | 80.92 | 75.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 90.24 | 80.92 | 75.94 |
| Other Income | 0.24 | 0.13 | 0.32 |
| Stock Adjustments | 8.94 | 6.00 | 8.67 |
| Total Income | 99.42 | 87.05 | 84.93 |
| | | |
| Raw Materials | 71.65 | 56.79 | 70.47 |
| Power & Fuel Cost | 1.04 | 0.98 | 0.69 |
| Employee Cost | 3.22 | 3.04 | 2.11 |
| Other Manufacturing Expenses | 9.48 | 13.24 | 5.69 |
| Selling & Administrative Expenses | 3.47 | 4.23 | 2.73 |
| Miscellaneous Expenses | 0.11 | 0.01 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 88.96 | 78.29 | 81.69 |
| Operating Profit | 10.47 | 8.76 | 3.24 |
| Interest | 2.13 | 2.08 | 1.09 |
| Gross Profit | 8.34 | 6.68 | 2.15 |
| Depreciation | 0.55 | 0.64 | 0.70 |
| Profit Before Tax | 7.79 | 6.04 | 1.45 |
| Tax | 1.34 | 1.27 | 0.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.01 | -0.01 |
| Reported Net Profit | 6.47 | 4.78 | 1.20 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.47 | 4.78 | 1.20 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.98 | 1.20 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 12.45 | 5.98 | 1.20 |
| 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 | 13.20 | 10.72 | 2.69 |
| Earnings Per Share(Adj)-Unit Curr | 13.20 | 10.72 | 2.69 |
| Book Value-Unit Curr | 50.79 | 23.42 | 12.69 |
| Book Value(Adj)-Unit Curr | 50.79 | 23.42 | 12.69 |