| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | |
| Sales Turnover | 72.06 | 51.56 | 55.96 | 40.15 | 20.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 72.06 | 51.56 | 55.96 | 40.15 | 20.04 |
| Other Income | 0.13 | 0.15 | 0.15 | 0.17 | 0.09 |
| Stock Adjustments | 5.70 | -5.37 | -1.16 | 7.33 | 1.28 |
| Total Income | 77.89 | 46.34 | 54.95 | 47.65 | 21.41 |
| | | | | |
| Raw Materials | 50.91 | 30.07 | 39.98 | 36.50 | 13.71 |
| Power & Fuel Cost | 0.14 | 0.13 | 0.16 | 0.07 | 0.05 |
| Employee Cost | 8.40 | 6.09 | 5.34 | 3.90 | 3.39 |
| Other Manufacturing Expenses | 0.59 | 0.49 | 0.38 | 0.55 | 0.29 |
| Selling & Administrative Expenses | 3.76 | 3.67 | 3.38 | 2.27 | 0.98 |
| Miscellaneous Expenses | 0.45 | 0.01 | 0.00 | 0.20 | 0.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 64.25 | 40.46 | 49.24 | 43.48 | 18.47 |
| Operating Profit | 13.63 | 5.88 | 5.73 | 4.16 | 2.93 |
| Interest | 1.43 | 1.31 | 1.25 | 1.00 | 0.92 |
| Gross Profit | 12.20 | 4.57 | 4.48 | 3.16 | 2.01 |
| Depreciation | 1.71 | 1.28 | 1.50 | 1.54 | 1.01 |
| Profit Before Tax | 10.49 | 3.29 | 2.98 | 1.62 | 1.00 |
| Tax | 2.84 | 0.88 | 0.89 | 0.53 | 0.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | -0.04 | -0.10 | -0.07 | 0.06 |
| Reported Net Profit | 7.76 | 2.45 | 2.18 | 1.17 | 0.73 |
| Extraordinary Items | 0.00 | 0.02 | 0.00 | 0.06 | 0.00 |
| Adjusted Net Profit | 7.76 | 2.43 | 2.18 | 1.11 | 0.73 |
| Adjustment below Net Profit | -2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 11.54 | 9.09 | 6.91 | 5.74 | 5.01 |
| 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 | 17.31 | 11.54 | 9.09 | 6.91 | 5.74 |
| 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 | 17.45 | 12.27 | 10.91 | 5.83 | 3.67 |
| Earnings Per Share(Adj)-Unit Curr | 17.45 | 12.27 | 10.91 | 5.83 | 3.67 |
| Book Value-Unit Curr | 74.53 | 67.72 | 55.46 | 44.55 | 38.72 |
| Book Value(Adj)-Unit Curr | 74.53 | 67.72 | 55.46 | 44.55 | 38.72 |