| 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 | 87.79 | 62.25 | 50.93 | 51.09 | 33.40 | 29.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 87.79 | 62.25 | 50.93 | 51.09 | 33.40 | 29.16 |
| Other Income | 0.14 | 0.97 | 1.22 | 1.60 | 0.45 | 0.03 |
| Stock Adjustments | -0.39 | 5.55 | 5.63 | 6.86 | 3.95 | -0.11 |
| Total Income | 87.54 | 68.77 | 57.78 | 59.55 | 37.80 | 29.08 |
| | | | | | |
| Raw Materials | 84.07 | 64.77 | 54.48 | 56.01 | 35.86 | 27.85 |
| Power & Fuel Cost | 0.05 | 0.03 | 0.04 | 0.00 | 0.05 | 0.00 |
| Employee Cost | 0.81 | 0.68 | 0.34 | 0.19 | 0.26 | 0.22 |
| Other Manufacturing Expenses | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 1.09 | 0.71 | 1.01 | 0.74 | 0.40 | 0.44 |
| Miscellaneous Expenses | 0.04 | 0.19 | 0.00 | 0.34 | 0.09 | 0.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 86.08 | 66.38 | 55.87 | 57.27 | 36.66 | 28.56 |
| Operating Profit | 1.46 | 2.39 | 1.91 | 2.27 | 1.14 | 0.51 |
| Interest | 0.72 | 1.01 | 0.47 | 0.36 | 0.41 | 0.29 |
| Gross Profit | 0.74 | 1.38 | 1.44 | 1.91 | 0.73 | 0.22 |
| Depreciation | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 |
| Profit Before Tax | 0.71 | 1.35 | 1.41 | 1.88 | 0.69 | 0.19 |
| Tax | 0.16 | 0.17 | 0.35 | 0.20 | 0.09 | 0.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.57 | 1.19 | 1.07 | 1.68 | 0.60 | 0.14 |
| Extraordinary Items | 0.10 | 0.84 | 0.91 | 1.42 | 0.39 | 0.01 |
| Adjusted Net Profit | 0.47 | 0.35 | 0.16 | 0.26 | 0.21 | 0.13 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4.83 | 3.64 | 2.63 | 0.94 | 0.34 | 0.20 |
| 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 | 5.40 | 4.83 | 3.64 | 2.63 | 0.94 | 0.34 |
| 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 | 0.57 | 1.19 | 1.06 | 1.68 | 0.60 | 0.21 |
| Earnings Per Share(Adj)-Unit Curr | 0.57 | 1.19 | 1.06 | 1.68 | 0.60 | 0.14 |
| Book Value-Unit Curr | 22.61 | 22.04 | 16.09 | 15.08 | 13.40 | 19.20 |
| Book Value(Adj)-Unit Curr | 22.61 | 22.04 | 16.09 | 15.08 | 13.40 | 12.80 |