| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | | |
| Sales Turnover | 325.93 | 294.81 | 272.88 | 193.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 325.93 | 294.81 | 272.88 | 193.40 |
| Other Income | 6.19 | 1.60 | 2.21 | 2.27 |
| Stock Adjustments | 6.38 | 1.81 | 2.77 | -0.30 |
| Total Income | 338.50 | 298.22 | 277.86 | 195.37 |
| | | | |
| Raw Materials | 262.02 | 239.08 | 226.07 | 156.68 |
| Power & Fuel Cost | 14.60 | 15.83 | 16.98 | 12.68 |
| Employee Cost | 5.37 | 2.08 | 1.63 | 1.31 |
| Other Manufacturing Expenses | 6.03 | 6.20 | 6.66 | 4.21 |
| Selling & Administrative Expenses | 10.14 | 12.24 | 9.62 | 5.47 |
| Miscellaneous Expenses | 0.35 | 0.18 | 0.34 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 298.52 | 275.60 | 261.30 | 180.36 |
| Operating Profit | 39.98 | 22.63 | 16.57 | 15.02 |
| Interest | 5.63 | 3.81 | 3.52 | 3.01 |
| Gross Profit | 34.35 | 18.82 | 13.05 | 12.01 |
| Depreciation | 8.45 | 7.38 | 7.31 | 6.93 |
| Profit Before Tax | 25.90 | 11.44 | 5.74 | 5.08 |
| Tax | 5.28 | 0.94 | 1.87 | 1.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.25 | 1.11 | -0.30 | -0.27 |
| Reported Net Profit | 18.37 | 9.38 | 4.18 | 4.11 |
| Extraordinary Items | 0.00 | 0.05 | 0.00 | 0.00 |
| Adjusted Net Profit | 18.37 | 9.33 | 4.18 | 4.11 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 33.12 | 23.74 | 19.56 | 15.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 51.49 | 33.12 | 23.74 | 19.56 |
| 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 | 81.64 | 417.09 | 185.64 | 182.87 |
| Earnings Per Share(Adj)-Unit Curr | 81.64 | 417.09 | 185.64 | 182.87 |
| Book Value-Unit Curr | 238.85 | 1572.13 | 1155.04 | 969.40 |
| Book Value(Adj)-Unit Curr | 238.85 | 1572.13 | 1155.04 | 969.40 |