| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) |
| | | |
| Sales Turnover | 145.86 | 124.46 | 101.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 145.86 | 124.46 | 101.39 |
| Other Income | 0.58 | 0.25 | 0.06 |
| Stock Adjustments | -0.39 | 0.35 | 0.55 |
| Total Income | 146.05 | 125.06 | 102.00 |
| | | |
| Raw Materials | 130.74 | 111.27 | 91.21 |
| Power & Fuel Cost | 1.80 | 2.26 | 1.71 |
| Employee Cost | 0.55 | 0.62 | 0.79 |
| Other Manufacturing Expenses | 0.81 | 0.65 | 0.44 |
| Selling & Administrative Expenses | 4.00 | 4.16 | 4.65 |
| Miscellaneous Expenses | 0.00 | 0.01 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 137.91 | 118.97 | 98.81 |
| Operating Profit | 8.14 | 6.08 | 3.19 |
| Interest | 0.87 | 0.72 | 0.32 |
| Gross Profit | 7.27 | 5.36 | 2.87 |
| Depreciation | 0.49 | 0.40 | 0.28 |
| Profit Before Tax | 6.78 | 4.96 | 2.59 |
| Tax | 1.60 | 1.23 | 0.69 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.05 | 0.09 |
| Reported Net Profit | 5.08 | 3.68 | 1.81 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.08 | 3.68 | 1.81 |
| Adjustment below Net Profit | -5.64 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.29 | 3.61 | 1.81 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 6.73 | 7.29 | 3.61 |
| 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 | 3.60 | 26.08 | 12.82 |
| Earnings Per Share(Adj)-Unit Curr | 3.60 | 26.08 | 12.82 |
| Book Value-Unit Curr | 9.77 | 61.70 | 35.63 |
| Book Value(Adj)-Unit Curr | 9.77 | 61.70 | 35.63 |