| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 163.72 | 243.45 | 181.38 | 110.08 | 73.51 | 37.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 163.72 | 243.45 | 181.38 | 110.08 | 73.51 | 37.27 |
| Other Income | 1.25 | 0.82 | 0.31 | 0.70 | 0.22 | 0.34 |
| Stock Adjustments | -0.22 | -1.14 | 0.42 | 1.12 | 0.05 | 0.59 |
| Total Income | 164.75 | 243.13 | 182.11 | 111.90 | 73.78 | 38.20 |
| | | | | | |
| Raw Materials | 145.53 | 222.25 | 164.83 | 101.91 | 67.96 | 32.16 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 |
| Employee Cost | 2.31 | 2.32 | 1.61 | 1.11 | 0.82 | 0.94 |
| Other Manufacturing Expenses | 3.13 | 2.77 | 2.29 | 1.66 | 1.44 | 1.80 |
| Selling & Administrative Expenses | 4.16 | 3.98 | 2.70 | 1.98 | 0.67 | 0.73 |
| Miscellaneous Expenses | 0.60 | 0.12 | 0.06 | 0.07 | 0.02 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 155.73 | 231.44 | 171.49 | 106.73 | 70.91 | 35.88 |
| Operating Profit | 9.02 | 11.68 | 10.63 | 5.17 | 2.86 | 2.32 |
| Interest | 2.91 | 3.17 | 2.48 | 1.90 | 1.49 | 1.58 |
| Gross Profit | 6.11 | 8.51 | 8.15 | 3.27 | 1.37 | 0.74 |
| Depreciation | 0.39 | 0.30 | 0.44 | 0.49 | 0.44 | 0.44 |
| Profit Before Tax | 5.72 | 8.21 | 7.71 | 2.78 | 0.93 | 0.30 |
| Tax | 1.40 | 2.23 | 2.02 | 0.67 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.18 | 0.12 | 0.06 | 0.03 | 0.03 |
| Reported Net Profit | 4.28 | 5.81 | 5.57 | 2.05 | 0.91 | 0.27 |
| Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.29 | 5.81 | 5.57 | 2.05 | 0.91 | 0.27 |
| Adjustment below Net Profit | 0.00 | 0.03 | -5.80 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 9.08 | 3.24 | 3.47 | 1.42 | 0.51 | 2.96 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 13.36 | 9.08 | 3.24 | 3.47 | 1.42 | 3.23 |
| 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 | 3.51 | 4.76 | 6.00 | 26.45 | 11.71 | 3.49 |
| Earnings Per Share(Adj)-Unit Curr | 3.51 | 4.76 | 6.00 | 26.45 | 11.71 | 3.49 |
| Book Value-Unit Curr | 33.91 | 29.75 | 13.49 | 89.87 | 63.42 | 51.71 |
| Book Value(Adj)-Unit Curr | 33.91 | 29.75 | 13.49 | 89.87 | 63.42 | 51.71 |