| 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 | 156.60 | 98.01 | 53.17 | 32.72 | 22.66 | 26.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 156.60 | 98.01 | 53.17 | 32.72 | 22.66 | 26.03 |
| Other Income | 0.22 | 0.06 | 1.03 | 2.32 | 0.17 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 156.82 | 98.07 | 54.20 | 35.04 | 22.83 | 26.03 |
| | | | | | |
| Raw Materials | 128.33 | 76.24 | 38.82 | 24.61 | 16.18 | 19.94 |
| Power & Fuel Cost | 0.09 | 0.06 | 0.05 | 0.04 | 0.05 | 0.11 |
| Employee Cost | 4.48 | 3.54 | 2.94 | 2.10 | 1.60 | 1.82 |
| Other Manufacturing Expenses | 0.03 | 0.01 | 0.02 | 0.04 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 5.83 | 5.02 | 4.38 | 2.72 | 2.02 | 1.55 |
| Miscellaneous Expenses | 1.31 | 0.30 | 1.32 | 0.60 | 0.14 | 0.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 140.07 | 85.17 | 47.52 | 30.11 | 20.00 | 23.64 |
| Operating Profit | 16.75 | 12.91 | 6.68 | 4.94 | 2.83 | 2.39 |
| Interest | 1.14 | 0.33 | 0.58 | 0.58 | 0.63 | 0.66 |
| Gross Profit | 15.61 | 12.58 | 6.10 | 4.36 | 2.20 | 1.73 |
| Depreciation | 1.20 | 0.79 | 1.11 | 0.62 | 1.16 | 0.34 |
| Profit Before Tax | 14.41 | 11.79 | 4.99 | 3.74 | 1.04 | 1.39 |
| Tax | 3.70 | 2.97 | 1.51 | 0.75 | 0.43 | 0.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.16 | -0.23 | 0.14 | 0.08 | -0.23 | 0.02 |
| Reported Net Profit | 10.55 | 9.05 | 3.35 | 2.90 | 0.85 | 1.04 |
| Extraordinary Items | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 10.55 | 9.01 | 3.35 | 2.90 | 0.85 | 1.04 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 12.59 | 3.15 | -4.53 | 2.80 | 1.95 | 0.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -0.39 | -5.11 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 23.15 | 12.59 | 3.93 | 5.70 | 2.80 | 1.95 |
| 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 | 5.54 | 5.01 | 1.85 | 391.02 | 224.94 | 363.33 |
| Earnings Per Share(Adj)-Unit Curr | 5.54 | 5.01 | 1.85 | 391.02 | 224.94 | 363.33 |
| Book Value-Unit Curr | 30.58 | 16.97 | 12.18 | 1488.48 | 1094.97 | 829.12 |
| Book Value(Adj)-Unit Curr | 30.58 | 16.97 | 12.18 | 1488.48 | 1094.97 | 829.12 |