| 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 | 100.08 | 104.65 | 78.89 | 60.50 | 35.39 | 27.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 100.08 | 104.65 | 78.89 | 60.50 | 35.39 | 27.73 |
| Other Income | 0.90 | 0.20 | 0.11 | 0.25 | 0.04 | 0.06 |
| Stock Adjustments | 8.37 | 3.65 | 4.45 | -0.39 | -0.17 | -0.55 |
| Total Income | 109.35 | 108.50 | 83.45 | 60.36 | 35.26 | 27.24 |
| | | | | | |
| Raw Materials | 54.69 | 59.16 | 51.54 | 40.16 | 18.13 | 17.19 |
| Power & Fuel Cost | 1.90 | 1.93 | 1.63 | 0.87 | 1.25 | 0.40 |
| Employee Cost | 11.90 | 9.83 | 7.63 | 4.75 | 3.00 | 3.03 |
| Other Manufacturing Expenses | 5.78 | 6.01 | 11.52 | 8.06 | 7.19 | 3.51 |
| Selling & Administrative Expenses | 17.54 | 17.34 | 4.48 | 2.64 | 2.68 | 1.12 |
| Miscellaneous Expenses | 2.93 | 1.51 | 0.05 | 0.09 | 0.40 | 0.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 94.73 | 95.78 | 76.85 | 56.58 | 32.64 | 25.60 |
| Operating Profit | 14.63 | 12.73 | 6.59 | 3.77 | 2.62 | 1.64 |
| Interest | 4.43 | 3.64 | 1.28 | 0.72 | 0.54 | 0.62 |
| Gross Profit | 10.20 | 9.09 | 5.31 | 3.05 | 2.08 | 1.02 |
| Depreciation | 1.59 | 1.42 | 0.68 | 0.43 | 0.35 | 0.33 |
| Profit Before Tax | 8.61 | 7.67 | 4.63 | 2.62 | 1.73 | 0.69 |
| Tax | 2.37 | 1.66 | 0.93 | 0.68 | 0.37 | 0.18 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | 0.16 | 0.27 | 0.00 | 0.17 | 0.03 |
| Reported Net Profit | 6.14 | 5.85 | 3.43 | 1.95 | 1.19 | 0.49 |
| Extraordinary Items | -0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.43 | 5.85 | 3.43 | 1.95 | 1.19 | 0.49 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| P & L Balance brought forward | 13.90 | 8.05 | 4.27 | 2.33 | 1.14 | 0.65 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.31 | 0.00 | 0.00 | 0.00 | -0.33 | -0.33 |
| P & L Balance carried down | 11.73 | 13.90 | 7.70 | 4.27 | 2.66 | 1.47 |
| 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 | 6.16 | 352.09 | 206.40 | 117.29 | 71.68 | 29.31 |
| Earnings Per Share(Adj)-Unit Curr | 6.16 | 352.09 | 206.40 | 117.29 | 71.68 | 29.31 |
| Book Value-Unit Curr | 22.09 | 955.95 | 583.08 | 376.68 | 260.21 | 188.53 |
| Book Value(Adj)-Unit Curr | 22.09 | 955.95 | 583.08 | 376.68 | 260.21 | 188.53 |