| 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 | 95.81 | 78.08 | 104.13 | 58.04 | 28.00 | 21.61 |
| Excise Duty | 0.00 | 0.10 | 0.24 | 0.09 | 0.06 | 0.04 |
| Net Sales | 95.81 | 77.98 | 103.89 | 57.95 | 27.94 | 21.57 |
| Other Income | 1.92 | 0.72 | 2.19 | 0.99 | 0.25 | 0.57 |
| Stock Adjustments | 4.65 | 11.14 | 3.43 | 2.11 | -1.01 | 0.44 |
| Total Income | 102.38 | 89.84 | 109.51 | 61.05 | 27.18 | 22.58 |
| | | | | | |
| Raw Materials | 51.19 | 41.84 | 36.18 | 25.89 | 15.03 | 11.29 |
| Power & Fuel Cost | 4.10 | 4.56 | 5.25 | 3.98 | 1.37 | 1.35 |
| Employee Cost | 5.93 | 6.14 | 2.23 | 1.53 | 1.36 | 2.27 |
| Other Manufacturing Expenses | 5.44 | 6.40 | 8.49 | 5.58 | 1.30 | 2.28 |
| Selling & Administrative Expenses | 2.06 | 1.75 | 4.50 | 3.51 | 2.33 | 1.04 |
| Miscellaneous Expenses | 1.33 | 1.69 | 0.64 | 2.20 | 1.48 | 0.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 70.05 | 62.38 | 57.28 | 42.69 | 22.88 | 18.38 |
| Operating Profit | 32.33 | 27.46 | 52.23 | 18.36 | 4.31 | 4.20 |
| Interest | 0.88 | 0.62 | 0.57 | 1.50 | 1.29 | 1.90 |
| Gross Profit | 31.45 | 26.84 | 51.66 | 16.86 | 3.02 | 2.30 |
| Depreciation | 1.74 | 1.49 | 1.10 | 0.86 | 0.72 | 0.64 |
| Profit Before Tax | 29.71 | 25.35 | 50.56 | 16.00 | 2.30 | 1.66 |
| Tax | 7.10 | 6.63 | 14.13 | 4.21 | 0.33 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.64 | 0.02 | 0.72 | 0.52 | 0.41 | 0.45 |
| Reported Net Profit | 21.97 | 18.70 | 35.71 | 11.27 | 1.56 | 1.20 |
| Extraordinary Items | -0.16 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 22.13 | 18.65 | 35.71 | 11.27 | 1.56 | 1.20 |
| Adjustment below Net Profit | 0.00 | -6.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 64.31 | 51.63 | 15.92 | 4.66 | 3.10 | 1.90 |
| 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 | 86.28 | 64.31 | 51.63 | 15.92 | 4.66 | 3.10 |
| 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 | 9.42 | 10.21 | 68.21 | 21.52 | 3.36 | 3.45 |
| Earnings Per Share(Adj)-Unit Curr | 9.42 | 10.21 | 68.21 | 21.52 | 3.36 | 3.45 |
| Book Value-Unit Curr | 66.27 | 45.80 | 120.29 | 52.07 | 30.37 | 26.35 |
| Book Value(Adj)-Unit Curr | 66.27 | 45.80 | 120.29 | 52.07 | 30.37 | 26.35 |