| 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 | 405.57 | 245.58 | 169.52 | 90.68 | 20.61 | 56.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 405.57 | 245.58 | 169.52 | 90.68 | 20.61 | 56.39 |
| Other Income | 0.35 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 15.40 | 7.14 | 1.43 | -3.28 | 7.53 | -8.20 |
| Total Income | 421.32 | 252.83 | 170.95 | 87.40 | 28.14 | 48.19 |
| | | | | | |
| Raw Materials | 404.13 | 244.51 | 165.12 | 84.96 | 26.20 | 43.52 |
| Power & Fuel Cost | 0.00 | 0.05 | 0.05 | 0.02 | 0.22 | 0.38 |
| Employee Cost | 0.32 | 0.51 | 0.28 | 0.26 | 0.14 | 0.15 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 3.15 | 1.29 | 0.59 | 0.66 |
| Selling & Administrative Expenses | 0.43 | 0.22 | 1.03 | 0.16 | 0.41 | 0.30 |
| Miscellaneous Expenses | 10.46 | 4.95 | 0.13 | 0.43 | 0.38 | 3.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 415.34 | 250.23 | 169.76 | 87.10 | 27.94 | 48.87 |
| Operating Profit | 5.99 | 2.60 | 1.18 | 0.30 | 0.21 | -0.69 |
| Interest | 0.09 | 0.03 | 0.17 | 0.02 | 0.01 | 0.16 |
| Gross Profit | 5.90 | 2.57 | 1.01 | 0.28 | 0.20 | -0.85 |
| Depreciation | 0.41 | 0.44 | 0.47 | 0.06 | 0.06 | 0.07 |
| Profit Before Tax | 5.49 | 2.13 | 0.54 | 0.22 | 0.14 | -0.92 |
| Tax | 2.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.37 | -0.02 | -0.02 | 0.01 | 0.00 | 0.04 |
| Reported Net Profit | 3.44 | 2.15 | 0.56 | 0.21 | 0.14 | -0.96 |
| Extraordinary Items | -1.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.49 | 2.15 | 0.56 | 0.21 | 0.14 | -0.96 |
| Adjustment below Net Profit | 30.66 | 0.09 | 0.00 | -0.18 | 0.12 | 0.00 |
| P & L Balance brought forward | 5.10 | 2.86 | 2.30 | 2.26 | 2.00 | 2.96 |
| 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 | 39.20 | 5.10 | 2.86 | 2.30 | 2.26 | 2.00 |
| 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 | 1.46 | 6.02 | 1.63 | 0.62 | 0.41 | -2.79 |
| Earnings Per Share(Adj)-Unit Curr | 0.15 | 0.60 | 0.16 | 0.06 | 0.04 | -2.79 |
| Book Value-Unit Curr | 26.63 | 24.29 | 18.29 | 16.66 | 16.55 | 15.80 |
| Book Value(Adj)-Unit Curr | 2.66 | 2.43 | 1.83 | 1.67 | 1.64 | 15.80 |