| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | | |
| Sales Turnover | 250.74 | 209.65 | 160.38 | 22.11 |
| Excise Duty | 14.60 | 20.45 | 20.60 | 3.90 |
| Net Sales | 236.14 | 189.20 | 139.78 | 18.21 |
| Other Income | 3.53 | 2.08 | 0.58 | 0.26 |
| Stock Adjustments | 63.75 | 46.04 | 12.65 | 4.68 |
| Total Income | 303.42 | 237.32 | 153.01 | 23.15 |
| | | | |
| Raw Materials | 209.64 | 163.60 | 98.05 | 15.65 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 13.81 | 9.83 | 6.84 | 1.06 |
| Other Manufacturing Expenses | 7.68 | 3.18 | 1.50 | 0.10 |
| Selling & Administrative Expenses | 20.73 | 25.33 | 18.96 | 2.39 |
| Miscellaneous Expenses | 1.59 | 0.27 | 1.46 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 253.45 | 202.21 | 126.81 | 19.21 |
| Operating Profit | 49.99 | 35.11 | 26.19 | 3.94 |
| Interest | 17.85 | 11.25 | 6.23 | 1.13 |
| Gross Profit | 32.14 | 23.86 | 19.96 | 2.81 |
| Depreciation | 1.23 | 1.04 | 0.96 | 0.17 |
| Profit Before Tax | 30.91 | 22.82 | 19.00 | 2.64 |
| Tax | 7.53 | 6.08 | 6.17 | 0.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.26 | 0.15 | -0.20 | 0.08 |
| Reported Net Profit | 23.11 | 16.60 | 13.03 | 1.78 |
| Extraordinary Items | 0.99 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 22.12 | 16.60 | 13.03 | 1.78 |
| Adjustment below Net Profit | 0.00 | -0.45 | 0.00 | -0.11 |
| P & L Balance brought forward | 29.72 | 15.57 | 2.10 | 0.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.29 | 2.00 | 0.00 | 0.00 |
| P & L Balance carried down | 50.55 | 29.72 | 15.12 | 2.10 |
| Dividend | 2.06 | 1.80 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 14.00 | 100.00 | 100.00 | 0.00 |
| Dividend Per Share(Rs) | 1.40 | 10.00 | 10.00 | 0.00 |
| Earnings Per Share-Unit Curr | 13.87 | 72.60 | 65.13 | 35.52 |
| Earnings Per Share(Adj)-Unit Curr | 13.87 | 72.60 | 65.13 | 35.52 |
| Book Value-Unit Curr | 57.63 | 256.05 | 85.61 | 20.48 |
| Book Value(Adj)-Unit Curr | 57.63 | 256.05 | 85.61 | 20.48 |