| 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 | 101.94 | 63.25 | 36.30 | 24.61 | 13.75 | 12.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 101.94 | 63.25 | 36.30 | 24.61 | 13.75 | 12.28 |
| Other Income | 0.95 | 0.35 | 0.05 | 0.07 | 0.00 | 0.00 |
| Stock Adjustments | 0.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 103.35 | 63.60 | 36.35 | 24.68 | 13.75 | 12.28 |
| | | | | | |
| Raw Materials | 47.02 | 17.17 | 0.92 | 1.36 | 0.34 | 0.39 |
| Power & Fuel Cost | 0.05 | 0.04 | 0.04 | 0.02 | 0.02 | 0.03 |
| Employee Cost | 2.08 | 1.69 | 1.21 | 0.77 | 0.51 | 0.58 |
| Other Manufacturing Expenses | 1.31 | 2.08 | 1.94 | 1.39 | 1.76 | 1.59 |
| Selling & Administrative Expenses | 3.91 | 3.11 | 2.16 | 1.76 | 1.43 | 1.16 |
| Miscellaneous Expenses | 2.86 | 0.27 | 0.18 | 0.04 | 0.10 | 0.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 57.23 | 24.36 | 6.45 | 5.34 | 4.15 | 4.36 |
| Operating Profit | 46.11 | 39.24 | 29.90 | 19.33 | 9.60 | 7.91 |
| Interest | 0.71 | 0.48 | 0.78 | 0.39 | 0.12 | 0.00 |
| Gross Profit | 45.40 | 38.76 | 29.12 | 18.94 | 9.48 | 7.91 |
| Depreciation | 27.16 | 21.46 | 15.10 | 5.20 | 5.83 | 5.11 |
| Profit Before Tax | 18.24 | 17.30 | 14.02 | 13.74 | 3.65 | 2.80 |
| Tax | 4.85 | 4.55 | 3.15 | 2.12 | 0.90 | 0.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.19 | -0.14 | 0.21 | 1.42 | 0.05 | -0.13 |
| Reported Net Profit | 13.20 | 12.90 | 10.67 | 10.21 | 2.70 | 2.16 |
| Extraordinary Items | 0.69 | 0.05 | 0.00 | 0.05 | -0.02 | -0.04 |
| Adjusted Net Profit | 12.51 | 12.85 | 10.67 | 10.16 | 2.72 | 2.20 |
| Adjustment below Net Profit | 0.00 | 0.00 | -6.16 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 32.38 | 20.51 | 15.99 | 5.79 | 5.82 | 3.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.03 | 1.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 44.55 | 32.38 | 20.51 | 15.99 | 8.52 | 5.82 |
| Dividend | 1.03 | 1.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.56 | 12.56 | 10.39 | 102.06 | 2703.90 | 2155.00 |
| Earnings Per Share(Adj)-Unit Curr | 11.56 | 12.56 | 10.39 | 102.06 | 2703.90 | 2155.00 |
| Book Value-Unit Curr | 85.89 | 61.14 | 49.59 | 169.94 | 8529.30 | 5825.40 |
| Book Value(Adj)-Unit Curr | 85.89 | 61.14 | 49.59 | 169.94 | 8529.30 | 5825.40 |