| 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 | 52.41 | 43.22 | 30.34 | 26.98 | 12.24 | 11.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 52.41 | 43.22 | 30.34 | 26.98 | 12.24 | 11.79 |
| Other Income | 0.00 | 0.01 | 0.16 | 0.12 | 0.04 | 0.00 |
| Stock Adjustments | 13.07 | 8.88 | 4.78 | 1.57 | -0.23 | -0.88 |
| Total Income | 65.48 | 52.11 | 35.28 | 28.67 | 12.05 | 10.91 |
| | | | | | |
| Raw Materials | 54.39 | 43.56 | 27.57 | 24.86 | 8.29 | 5.77 |
| Power & Fuel Cost | 0.22 | 0.18 | 0.38 | 0.04 | 0.03 | 0.10 |
| Employee Cost | 2.50 | 1.73 | 1.41 | 1.19 | 1.02 | 1.07 |
| Other Manufacturing Expenses | 3.84 | 2.54 | 3.26 | 1.56 | 2.28 | 3.45 |
| Selling & Administrative Expenses | 1.06 | 0.92 | 0.58 | 0.18 | 0.11 | 0.13 |
| Miscellaneous Expenses | 0.41 | 0.30 | 0.00 | 0.00 | 0.00 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 62.41 | 49.23 | 33.20 | 27.84 | 11.73 | 10.53 |
| Operating Profit | 3.08 | 2.88 | 2.07 | 0.82 | 0.32 | 0.38 |
| Interest | 0.12 | 0.12 | 0.10 | 0.14 | 0.16 | 0.18 |
| Gross Profit | 2.96 | 2.76 | 1.97 | 0.68 | 0.16 | 0.20 |
| Depreciation | 1.11 | 0.93 | 0.55 | 0.09 | 0.11 | 0.15 |
| Profit Before Tax | 1.85 | 1.83 | 1.42 | 0.59 | 0.05 | 0.05 |
| Tax | 0.61 | 0.32 | 0.24 | 0.10 | 0.01 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.17 | 0.15 | 0.00 | 0.01 | 0.04 |
| Reported Net Profit | 1.29 | 1.34 | 1.02 | 0.49 | 0.04 | 0.00 |
| Extraordinary Items | 0.00 | 0.00 | 0.12 | 0.09 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.29 | 1.34 | 0.90 | 0.40 | 0.04 | 0.00 |
| Adjustment below Net Profit | 0.00 | -0.01 | -0.49 | -0.36 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.54 | 1.21 | 0.68 | 0.54 | 0.46 | 0.46 |
| 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 | 3.84 | 2.54 | 1.21 | 0.68 | 0.49 | 0.46 |
| 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 | 1.14 | 1.62 | 1.23 | 3.93 | 1.74 | 0.02 |
| Earnings Per Share(Adj)-Unit Curr | 0.29 | 0.41 | 0.31 | 3.93 | 1.74 | 0.02 |
| Book Value-Unit Curr | 35.65 | 24.43 | 22.83 | 16.12 | 70.86 | 69.11 |
| Book Value(Adj)-Unit Curr | 8.91 | 6.11 | 5.71 | 16.12 | 70.86 | 69.11 |