| 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 | 124.77 | 101.49 | 63.02 | 92.66 | 67.77 | 113.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 124.77 | 101.49 | 63.02 | 92.66 | 67.77 | 113.86 |
| Other Income | 3.92 | 3.62 | 3.05 | 2.60 | 2.28 | 2.31 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 128.69 | 105.11 | 66.07 | 95.26 | 70.05 | 116.17 |
| | | | | | |
| Raw Materials | 87.20 | 72.18 | 44.94 | 67.25 | 46.29 | 90.28 |
| Power & Fuel Cost | 0.04 | 0.03 | 0.02 | 0.03 | 0.02 | 0.07 |
| Employee Cost | 4.79 | 4.22 | 3.80 | 4.44 | 3.53 | 4.02 |
| Other Manufacturing Expenses | 0.43 | 0.11 | 0.09 | 0.09 | 0.08 | 0.00 |
| Selling & Administrative Expenses | 11.95 | 8.95 | 2.91 | 7.35 | 6.31 | 7.84 |
| Miscellaneous Expenses | 2.40 | 2.62 | 5.27 | 3.39 | 1.74 | 2.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 106.80 | 88.11 | 57.03 | 82.56 | 57.97 | 104.44 |
| Operating Profit | 21.89 | 16.99 | 9.04 | 12.71 | 12.08 | 11.73 |
| Interest | 1.18 | 1.25 | 2.60 | 2.26 | 1.86 | 0.99 |
| Gross Profit | 20.71 | 15.74 | 6.44 | 10.45 | 10.22 | 10.74 |
| Depreciation | 0.23 | 0.26 | 0.27 | 0.66 | 0.57 | 0.42 |
| Profit Before Tax | 20.48 | 15.48 | 6.17 | 9.79 | 9.65 | 10.32 |
| Tax | 5.61 | 4.13 | 1.87 | 2.56 | 2.51 | 2.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.23 | 0.26 | -0.16 | -0.02 | -0.30 |
| Reported Net Profit | 14.87 | 11.58 | 4.04 | 7.38 | 7.16 | 8.02 |
| Extraordinary Items | 0.05 | 0.08 | 0.02 | 0.09 | 0.04 | 0.00 |
| Adjusted Net Profit | 14.82 | 11.50 | 4.02 | 7.29 | 7.12 | 8.02 |
| Adjustment below Net Profit | 0.00 | -16.14 | 0.00 | 0.00 | 0.00 | -8.02 |
| P & L Balance brought forward | 37.49 | 42.05 | 38.01 | 30.63 | 23.47 | 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 | 52.36 | 37.49 | 42.05 | 38.01 | 30.63 | 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 | 8.55 | 6.66 | 32.56 | 59.49 | 57.69 | 64.63 |
| Earnings Per Share(Adj)-Unit Curr | 8.55 | 6.66 | 32.56 | 59.49 | 57.69 | 64.63 |
| Book Value-Unit Curr | 40.79 | 32.24 | 358.05 | 325.49 | 266.01 | 208.33 |
| Book Value(Adj)-Unit Curr | 40.79 | 32.24 | 358.05 | 325.49 | 266.01 | 208.33 |