| 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 | 99.14 | 71.66 | 71.73 | 53.31 | 46.60 | 45.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 99.14 | 71.66 | 71.73 | 53.31 | 46.60 | 45.22 |
| Other Income | 0.71 | 0.34 | 0.82 | 0.78 | 0.81 | 1.12 |
| Stock Adjustments | 1.90 | 2.13 | -5.02 | 2.58 | -3.85 | 2.52 |
| Total Income | 101.75 | 74.13 | 67.53 | 56.67 | 43.56 | 48.86 |
| | | | | | |
| Raw Materials | 69.19 | 54.19 | 53.96 | 45.29 | 30.78 | 34.46 |
| Power & Fuel Cost | 0.35 | 0.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 6.31 | 5.51 | 4.67 | 4.16 | 3.83 | 3.58 |
| Other Manufacturing Expenses | 2.95 | 1.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 4.46 | 3.91 | 0.00 | 0.00 | 0.00 | 0.04 |
| Miscellaneous Expenses | 0.03 | 0.15 | 5.14 | 4.27 | 5.52 | 5.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 83.29 | 65.76 | 63.77 | 53.72 | 40.12 | 43.62 |
| Operating Profit | 18.46 | 8.38 | 3.76 | 2.96 | 3.44 | 5.24 |
| Interest | 2.64 | 2.57 | 1.55 | 1.35 | 2.26 | 2.50 |
| Gross Profit | 15.82 | 5.81 | 2.21 | 1.61 | 1.18 | 2.74 |
| Depreciation | 0.87 | 0.85 | 0.81 | 0.83 | 0.85 | 0.84 |
| Profit Before Tax | 14.95 | 4.96 | 1.40 | 0.78 | 0.33 | 1.90 |
| Tax | 3.74 | 1.26 | 0.39 | 0.21 | 0.02 | 0.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -0.09 | 0.03 | -0.01 | -0.28 | 0.49 |
| Reported Net Profit | 11.28 | 3.80 | 0.98 | 0.58 | 0.58 | 0.94 |
| Extraordinary Items | 0.14 | 0.03 | 0.00 | 0.03 | 0.13 | 0.00 |
| Adjusted Net Profit | 11.14 | 3.77 | 0.98 | 0.55 | 0.45 | 0.94 |
| Adjustment below Net Profit | -7.53 | 0.00 | -0.98 | -0.58 | 0.00 | -0.94 |
| P & L Balance brought forward | 10.28 | 6.48 | 0.00 | 0.00 | 4.35 | 0.00 |
| 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 | 0.00 |
| P & L Balance carried down | 14.03 | 10.28 | 0.00 | 0.00 | 4.93 | 0.00 |
| 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 | 11.28 | 15.20 | 3.91 | 2.31 | 2.32 | 3.77 |
| Earnings Per Share(Adj)-Unit Curr | 11.28 | 15.20 | 3.91 | 2.31 | 2.32 | 3.77 |
| Book Value-Unit Curr | 24.03 | 51.12 | 35.93 | 32.02 | 29.72 | 27.40 |
| Book Value(Adj)-Unit Curr | 24.03 | 51.12 | 35.93 | 32.02 | 29.72 | 27.40 |