| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr |
| | | | |
| Sales Turnover | 162.57 | 112.12 | 84.27 | 51.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 162.57 | 112.12 | 84.27 | 51.34 |
| Other Income | 0.07 | 0.03 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 162.64 | 112.15 | 84.27 | 51.34 |
| | | | |
| Raw Materials | 140.12 | 97.71 | 78.18 | 49.31 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.91 | 1.35 | 1.00 | 0.51 |
| Other Manufacturing Expenses | 1.17 | 0.62 | 0.94 | 0.43 |
| Selling & Administrative Expenses | 2.58 | 1.66 | 0.71 | 0.41 |
| Miscellaneous Expenses | 0.27 | 0.11 | 0.29 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 145.05 | 101.45 | 81.11 | 50.68 |
| Operating Profit | 17.59 | 10.71 | 3.16 | 0.66 |
| Interest | 2.73 | 2.01 | 0.44 | 0.00 |
| Gross Profit | 14.86 | 8.70 | 2.72 | 0.66 |
| Depreciation | 0.85 | 0.56 | 0.18 | 0.06 |
| Profit Before Tax | 14.01 | 8.14 | 2.54 | 0.60 |
| Tax | 3.52 | 2.60 | 0.51 | 0.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.23 | 0.20 | 0.19 | 0.03 |
| Reported Net Profit | 10.25 | 5.34 | 1.85 | 0.42 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 10.25 | 5.34 | 1.85 | 0.42 |
| Adjustment below Net Profit | -4.50 | -0.04 | -0.02 | 0.00 |
| P & L Balance brought forward | 7.67 | 2.37 | 0.55 | 0.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 13.42 | 7.67 | 2.37 | 0.55 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.87 | 17.79 | 6.15 | 83.80 |
| Earnings Per Share(Adj)-Unit Curr | 11.87 | 17.79 | 6.15 | 83.80 |
| Book Value-Unit Curr | 39.34 | 35.58 | 17.91 | 120.18 |
| Book Value(Adj)-Unit Curr | 39.34 | 35.58 | 17.91 | 120.18 |