| 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 | 80.46 | 52.89 | 19.94 | 12.08 | 6.88 | 7.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 80.46 | 52.89 | 19.94 | 12.08 | 6.88 | 7.91 |
| Other Income | 0.07 | 0.04 | 0.13 | 0.12 | 0.05 | 0.05 |
| Stock Adjustments | 5.27 | 5.56 | 0.49 | 0.01 | -0.05 | -0.33 |
| Total Income | 85.80 | 58.49 | 20.56 | 12.21 | 6.88 | 7.63 |
| | | | | | |
| Raw Materials | 73.23 | 50.98 | 17.38 | 11.04 | 6.21 | 6.97 |
| Power & Fuel Cost | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.76 | 0.23 | 0.17 | 0.10 | 0.07 | 0.03 |
| Other Manufacturing Expenses | 1.69 | 1.63 | 1.59 | 0.22 | 0.11 | 0.07 |
| Selling & Administrative Expenses | 0.59 | 0.40 | 0.26 | 0.25 | 0.20 | 0.10 |
| Miscellaneous Expenses | 0.04 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 76.32 | 53.25 | 19.42 | 11.62 | 6.60 | 7.17 |
| Operating Profit | 9.48 | 5.25 | 1.14 | 0.61 | 0.29 | 0.47 |
| Interest | 0.14 | 0.05 | 0.07 | 0.07 | 0.02 | 0.00 |
| Gross Profit | 9.34 | 5.20 | 1.07 | 0.54 | 0.27 | 0.47 |
| Depreciation | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Profit Before Tax | 9.32 | 5.19 | 1.06 | 0.53 | 0.26 | 0.47 |
| Tax | 2.35 | 1.31 | 0.27 | 0.14 | 0.06 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.03 |
| Reported Net Profit | 6.97 | 3.88 | 0.79 | 0.39 | 0.23 | 0.34 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.97 | 3.88 | 0.79 | 0.39 | 0.23 | 0.34 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.64 | 1.76 | 0.97 | 0.57 | 0.34 | 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 | 12.61 | 5.64 | 1.76 | 0.97 | 0.57 | 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 % | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 23.18 | 13.87 | 2.83 | 1.40 | 1.64 | 3.45 |
| Earnings Per Share(Adj)-Unit Curr | 2.90 | 1.73 | 0.35 | 0.18 | 0.10 | 3.45 |
| Book Value-Unit Curr | 76.97 | 35.97 | 22.11 | 19.28 | 35.75 | 33.26 |
| Book Value(Adj)-Unit Curr | 9.62 | 4.50 | 2.76 | 2.41 | 2.23 | 33.26 |