| | 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 | 598.48 | 388.08 | 269.06 | 285.06 | 142.09 | 0.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 598.48 | 388.08 | 269.06 | 285.06 | 142.09 | 0.20 |
| Other Income | 17.43 | 10.63 | 12.81 | 8.53 | 5.25 | 0.01 |
| Stock Adjustments | -11.12 | 43.93 | 4.14 | 8.73 | 8.83 | 0.00 |
| Total Income | 604.79 | 442.64 | 286.01 | 302.32 | 156.17 | 0.21 |
| | | | | | |
| Raw Materials | 355.00 | 289.00 | 187.26 | 228.25 | 119.56 | 0.00 |
| Power & Fuel Cost | 0.06 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 11.64 | 6.62 | 4.88 | 4.45 | 3.21 | 0.04 |
| Other Manufacturing Expenses | 2.40 | 2.90 | 1.21 | 0.38 | 0.78 | 0.00 |
| Selling & Administrative Expenses | 40.66 | 32.59 | 21.95 | 21.75 | 14.76 | 0.09 |
| Miscellaneous Expenses | -3.03 | 9.06 | 15.38 | 1.52 | 0.37 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 406.72 | 340.23 | 230.68 | 256.36 | 138.68 | 0.14 |
| Operating Profit | 198.08 | 102.41 | 55.32 | 45.96 | 17.49 | 0.07 |
| Interest | 10.97 | 13.61 | 10.48 | 5.23 | 6.61 | 0.00 |
| Gross Profit | 187.11 | 88.80 | 44.84 | 40.73 | 10.88 | 0.07 |
| Depreciation | 2.79 | 1.48 | 1.19 | 1.05 | 1.14 | 0.00 |
| Profit Before Tax | 184.32 | 87.32 | 43.65 | 39.68 | 9.74 | 0.07 |
| Tax | 47.99 | 21.85 | 13.84 | 8.66 | 2.25 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.10 | -1.68 | -2.19 | 0.58 | -0.13 | 0.02 |
| Reported Net Profit | 134.23 | 67.15 | 31.99 | 30.44 | 7.62 | 0.04 |
| Extraordinary Items | 0.00 | 0.00 | -0.03 | -0.16 | 0.00 | 0.00 |
| Adjusted Net Profit | 134.23 | 67.15 | 32.02 | 30.60 | 7.62 | 0.04 |
| Adjustment below Net Profit | -0.05 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 135.71 | 68.55 | 37.31 | 7.62 | 0.00 | -0.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.57 | 0.00 | 0.00 | 0.74 | 0.00 | 0.00 |
| P & L Balance carried down | 268.32 | 135.71 | 69.31 | 37.31 | 7.62 | 0.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.74 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1.50 | 1.50 | 0.00 | 1.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.15 | 0.15 | 0.00 | 0.10 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 12.12 | 6.54 | 3.84 | 3.70 | 1.11 | 1.16 |
| Earnings Per Share(Adj)-Unit Curr | 12.12 | 6.54 | 3.84 | 3.70 | 1.11 | 1.16 |
| Book Value-Unit Curr | 77.56 | 48.46 | 22.95 | 19.22 | 10.96 | 9.93 |
| Book Value(Adj)-Unit Curr | 77.56 | 48.46 | 22.95 | 19.22 | 10.96 | 9.93 |