| 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 | 201.21 | 131.97 | 105.51 | 23.91 | 26.77 | 31.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 201.21 | 131.97 | 105.51 | 23.91 | 26.77 | 31.45 |
| Other Income | 4.81 | 5.88 | 4.11 | 7.03 | 3.14 | 2.71 |
| Stock Adjustments | -5.31 | 3.99 | 4.84 | 0.85 | -1.45 | 0.62 |
| Total Income | 200.71 | 141.84 | 114.46 | 31.79 | 28.46 | 34.78 |
| | | | | | |
| Raw Materials | 80.08 | 54.82 | 55.69 | 10.95 | 6.99 | 12.78 |
| Power & Fuel Cost | 5.15 | 5.09 | 5.20 | 3.99 | 2.63 | 2.12 |
| Employee Cost | 12.34 | 10.92 | 8.48 | 6.39 | 5.82 | 6.61 |
| Other Manufacturing Expenses | 4.31 | 3.59 | 3.26 | 2.16 | 1.91 | 1.33 |
| Selling & Administrative Expenses | 8.70 | 8.45 | 6.76 | 4.30 | 3.44 | 4.02 |
| Miscellaneous Expenses | 2.13 | 1.39 | 3.00 | 2.36 | 1.16 | 1.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 112.71 | 84.26 | 82.39 | 30.15 | 21.95 | 28.76 |
| Operating Profit | 88.00 | 57.58 | 32.07 | 1.64 | 6.51 | 6.03 |
| Interest | 0.38 | 0.49 | 1.19 | 0.69 | 0.68 | 0.52 |
| Gross Profit | 87.62 | 57.09 | 30.88 | 0.95 | 5.83 | 5.51 |
| Depreciation | 4.73 | 4.74 | 4.28 | 3.93 | 4.22 | 3.23 |
| Profit Before Tax | 82.89 | 52.35 | 26.60 | -2.98 | 1.61 | 2.28 |
| Tax | 20.96 | 13.51 | 6.02 | 0.70 | 0.27 | 0.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | -0.46 | 1.70 | -1.97 | -1.19 | -0.33 |
| Reported Net Profit | 61.90 | 39.30 | 18.88 | -1.71 | 2.52 | 2.12 |
| Extraordinary Items | 0.82 | 0.00 | 0.00 | 0.01 | 0.05 | -0.19 |
| Adjusted Net Profit | 61.08 | 39.30 | 18.88 | -1.72 | 2.47 | 2.31 |
| Adjustment below Net Profit | -0.04 | -0.08 | -0.08 | 0.01 | 0.05 | -0.17 |
| P & L Balance brought forward | 91.11 | 53.40 | 34.60 | 36.30 | 33.73 | 32.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.02 | 1.51 | 0.00 | 0.00 | 0.00 | 0.59 |
| P & L Balance carried down | 149.95 | 91.11 | 53.40 | 34.60 | 36.30 | 33.73 |
| 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 % | 40.00 | 20.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 4.00 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 41.02 | 26.04 | 12.51 | -1.21 | 1.79 | 1.50 |
| Earnings Per Share(Adj)-Unit Curr | 41.02 | 26.04 | 12.51 | -1.21 | 1.79 | 1.50 |
| Book Value-Unit Curr | 122.40 | 83.42 | 58.42 | 41.55 | 42.77 | 40.94 |
| Book Value(Adj)-Unit Curr | 122.40 | 83.42 | 58.42 | 41.55 | 42.77 | 40.94 |