| | 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 | 32.90 | 20.98 | 22.72 | 14.83 | 2.45 | 2.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 32.90 | 20.98 | 22.72 | 14.83 | 2.45 | 2.35 |
| Other Income | 0.92 | 0.28 | 0.20 | 0.83 | 0.03 | 0.01 |
| Stock Adjustments | 0.56 | 0.06 | -1.58 | 1.14 | 0.47 | 0.04 |
| Total Income | 34.38 | 21.32 | 21.34 | 16.80 | 2.95 | 2.40 |
| | | | | | |
| Raw Materials | 12.56 | 11.12 | 7.44 | 5.44 | 1.11 | 0.64 |
| Power & Fuel Cost | 0.04 | 0.08 | 0.06 | 0.01 | 0.01 | 0.00 |
| Employee Cost | 5.76 | 4.73 | 4.13 | 2.76 | 1.38 | 0.32 |
| Other Manufacturing Expenses | 0.00 | 0.02 | 1.29 | 0.40 | 0.01 | 0.00 |
| Selling & Administrative Expenses | 1.98 | 1.63 | 3.66 | 3.18 | 0.35 | 0.00 |
| Miscellaneous Expenses | 7.23 | 0.15 | 0.03 | 0.02 | 0.08 | 0.68 |
| Less : Pre-operative Expenses Capitalised | 1.24 | 2.02 | 1.40 | 0.72 | 1.03 | 0.00 |
| Total Expenditure | 26.33 | 15.71 | 15.21 | 11.10 | 1.91 | 1.64 |
| Operating Profit | 8.04 | 5.60 | 6.14 | 5.70 | 1.04 | 0.76 |
| Interest | 1.69 | 1.08 | 0.47 | 0.42 | 0.38 | 0.42 |
| Gross Profit | 6.35 | 4.52 | 5.67 | 5.28 | 0.66 | 0.34 |
| Depreciation | 2.90 | 2.92 | 2.69 | 1.28 | 0.19 | 0.08 |
| Profit Before Tax | 3.45 | 1.60 | 2.98 | 4.00 | 0.47 | 0.26 |
| Tax | 2.76 | 0.51 | 0.66 | 0.37 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.82 | -0.04 | 0.16 | 0.70 | -0.61 | -0.01 |
| Reported Net Profit | 2.51 | 1.13 | 2.16 | 2.93 | 1.08 | 0.26 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 |
| Adjusted Net Profit | 2.51 | 1.13 | 2.16 | 2.93 | 1.13 | 0.26 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4.52 | 3.39 | 1.23 | -1.71 | -2.79 | -3.11 |
| 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 | 7.03 | 4.52 | 3.39 | 1.23 | -1.71 | -2.84 |
| 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 | 6.61 | 3.14 | 5.98 | 8.13 | 3.93 | 8.08 |
| Earnings Per Share(Adj)-Unit Curr | 1.32 | 0.63 | 1.20 | 1.63 | 3.93 | 8.08 |
| Book Value-Unit Curr | 93.06 | 61.65 | 58.51 | 52.53 | 3.86 | -76.76 |
| Book Value(Adj)-Unit Curr | 18.61 | 12.33 | 11.70 | 10.51 | 3.86 | -76.76 |