| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | |
| Sales Turnover | 324.89 | 251.79 | 234.21 | 184.35 | 70.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 324.89 | 251.79 | 234.21 | 184.35 | 70.92 |
| Other Income | 16.27 | 1.48 | 0.59 | 1.10 | 0.17 |
| Stock Adjustments | 2.39 | 0.15 | 1.14 | 0.41 | -0.42 |
| Total Income | 343.55 | 253.42 | 235.94 | 185.86 | 70.67 |
| | | | | |
| Raw Materials | 220.61 | 154.35 | 147.62 | 138.12 | 56.63 |
| Power & Fuel Cost | 2.21 | 1.80 | 1.53 | 0.99 | 0.25 |
| Employee Cost | 11.45 | 6.55 | 5.19 | 2.95 | 1.92 |
| Other Manufacturing Expenses | 1.36 | 0.29 | 0.50 | 7.55 | 0.14 |
| Selling & Administrative Expenses | 34.58 | 26.76 | 28.03 | 10.25 | 5.80 |
| Miscellaneous Expenses | 2.31 | 1.89 | 0.83 | 2.60 | 0.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 272.52 | 191.65 | 183.70 | 162.47 | 65.08 |
| Operating Profit | 71.03 | 61.77 | 52.24 | 23.38 | 5.58 |
| Interest | 1.76 | 1.72 | 2.00 | 1.58 | 0.08 |
| Gross Profit | 69.27 | 60.05 | 50.24 | 21.80 | 5.50 |
| Depreciation | 2.94 | 1.65 | 1.11 | 0.89 | 0.21 |
| Profit Before Tax | 66.33 | 58.40 | 49.13 | 20.91 | 5.29 |
| Tax | 16.72 | 15.27 | 12.94 | 5.57 | 1.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.78 | -0.20 | 0.00 | -0.21 | 0.02 |
| Reported Net Profit | 48.84 | 43.33 | 36.20 | 15.55 | 3.83 |
| Extraordinary Items | -0.24 | -0.10 | 0.00 | -0.04 | -0.02 |
| Adjusted Net Profit | 49.08 | 43.43 | 36.20 | 15.59 | 3.85 |
| Adjustment below Net Profit | 0.00 | 0.00 | -39.17 | 0.12 | 0.00 |
| P & L Balance brought forward | 59.44 | 16.11 | 19.08 | 3.42 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 108.27 | 59.44 | 16.11 | 19.09 | 3.83 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.89 | 7.89 | 8.99 | 147.64 | 36.39 |
| Earnings Per Share(Adj)-Unit Curr | 8.89 | 7.89 | 8.99 | 147.64 | 36.39 |
| Book Value-Unit Curr | 68.58 | 59.69 | 14.40 | 191.24 | 46.39 |
| Book Value(Adj)-Unit Curr | 68.58 | 59.69 | 14.40 | 191.24 | 46.39 |