| 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 | 25.10 | 37.27 | 30.48 | 20.42 | 10.08 | 6.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 25.10 | 37.27 | 30.48 | 20.42 | 10.08 | 6.36 |
| Other Income | 0.35 | 0.10 | 0.00 | 0.49 | 0.12 | 0.14 |
| Stock Adjustments | 1.70 | 0.83 | 2.29 | 0.10 | -0.03 | -0.67 |
| Total Income | 27.15 | 38.20 | 32.77 | 21.01 | 10.17 | 5.83 |
| | | | | | |
| Raw Materials | 22.54 | 30.95 | 27.95 | 18.52 | 8.54 | 4.83 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.70 | 0.66 | 0.47 | 0.33 | 0.29 | 0.23 |
| Other Manufacturing Expenses | 0.05 | 0.23 | 0.36 | 0.17 | 0.09 | 0.02 |
| Selling & Administrative Expenses | 1.06 | 1.52 | 0.89 | 0.48 | 0.73 | 0.37 |
| Miscellaneous Expenses | 0.02 | 0.02 | 0.11 | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 24.36 | 33.38 | 29.79 | 19.50 | 9.66 | 5.45 |
| Operating Profit | 2.79 | 4.82 | 2.99 | 1.52 | 0.52 | 0.38 |
| Interest | 0.75 | 0.68 | 0.32 | 0.15 | 0.07 | 0.07 |
| Gross Profit | 2.04 | 4.14 | 2.67 | 1.37 | 0.45 | 0.31 |
| Depreciation | 0.39 | 0.30 | 0.19 | 0.10 | 0.08 | 0.07 |
| Profit Before Tax | 1.65 | 3.84 | 2.48 | 1.27 | 0.37 | 0.24 |
| Tax | 0.29 | 0.83 | 0.58 | 0.38 | 0.09 | 0.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | -0.39 | 0.07 | 0.01 | 0.01 | 0.03 |
| Reported Net Profit | 1.28 | 3.41 | 1.83 | 0.88 | 0.26 | 0.18 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.28 | 3.41 | 1.83 | 0.88 | 0.26 | 0.18 |
| Adjustment below Net Profit | 0.00 | -3.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.21 | 3.20 | 1.37 | 0.45 | 0.17 | -0.01 |
| 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 | 4.49 | 3.21 | 3.20 | 1.33 | 0.43 | 0.17 |
| 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 | 2.01 | 5.36 | 14.39 | 12.56 | 6.49 | 11.82 |
| Earnings Per Share(Adj)-Unit Curr | 2.01 | 5.36 | 14.39 | 12.56 | 6.49 | 11.82 |
| Book Value-Unit Curr | 35.89 | 34.46 | 43.93 | 28.97 | 20.75 | 21.35 |
| Book Value(Adj)-Unit Curr | 35.89 | 34.46 | 43.93 | 28.97 | 20.75 | 21.35 |