| 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 | 67.80 | 44.65 | 31.69 | 21.77 | 9.62 | 4.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 67.80 | 44.65 | 31.69 | 21.77 | 9.62 | 4.93 |
| Other Income | 3.14 | 2.20 | 1.15 | 0.60 | 0.16 | 0.07 |
| Stock Adjustments | -1.47 | 0.67 | 2.89 | 0.46 | 0.41 | 0.09 |
| Total Income | 69.47 | 47.52 | 35.73 | 22.83 | 10.19 | 5.09 |
| | | | | | |
| Raw Materials | 34.74 | 30.23 | 23.12 | 14.69 | 5.92 | 3.40 |
| Power & Fuel Cost | 0.14 | 0.07 | 0.03 | 0.02 | 0.02 | 0.02 |
| Employee Cost | 2.51 | 1.55 | 1.39 | 1.10 | 0.70 | 0.71 |
| Other Manufacturing Expenses | 8.73 | 2.54 | 2.38 | 2.66 | 1.29 | 0.38 |
| Selling & Administrative Expenses | 1.76 | 1.36 | 0.98 | 0.94 | 0.83 | 0.78 |
| Miscellaneous Expenses | 0.79 | 0.70 | 0.42 | 0.11 | 0.01 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 48.66 | 36.45 | 28.33 | 19.52 | 8.78 | 5.30 |
| Operating Profit | 20.81 | 11.08 | 7.42 | 3.32 | 1.41 | -0.20 |
| Interest | 1.38 | 0.51 | 0.48 | 0.13 | 0.41 | 0.76 |
| Gross Profit | 19.43 | 10.57 | 6.94 | 3.19 | 1.00 | -0.96 |
| Depreciation | 1.53 | 0.77 | 0.36 | 0.20 | 0.14 | 0.12 |
| Profit Before Tax | 17.90 | 9.80 | 6.58 | 2.99 | 0.86 | -1.08 |
| Tax | 4.25 | 2.38 | 0.04 | -0.14 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.60 | 0.37 | 0.52 | -0.82 | 0.22 | -0.28 |
| Reported Net Profit | 13.05 | 7.04 | 6.01 | 3.95 | 0.63 | -0.80 |
| Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 |
| Adjusted Net Profit | 13.05 | 7.03 | 6.01 | 3.95 | 0.63 | -0.81 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.50 | 0.00 | -0.63 | 2.60 |
| P & L Balance brought forward | 9.33 | 2.29 | -3.22 | -7.17 | -6.10 | -7.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -0.63 | 0.80 |
| P & L Balance carried down | 22.38 | 9.33 | 2.29 | -3.22 | -5.47 | -6.10 |
| 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 | 11.35 | 6.13 | 5.23 | 4.93 | 1.26 | -2.57 |
| Earnings Per Share(Adj)-Unit Curr | 11.35 | 6.13 | 5.23 | 4.93 | 1.26 | -2.57 |
| Book Value-Unit Curr | 57.16 | 45.81 | 39.68 | 5.97 | -0.94 | -9.69 |
| Book Value(Adj)-Unit Curr | 57.16 | 45.81 | 39.68 | 5.97 | -0.94 | -9.69 |