| | 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 |
| | | | | |
| Sales Turnover | 144.92 | 109.80 | 95.05 | 60.19 | 62.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 144.92 | 109.80 | 95.05 | 60.19 | 62.12 |
| Other Income | 0.64 | 1.79 | 0.05 | 1.10 | 0.00 |
| Stock Adjustments | 12.29 | -2.05 | 33.79 | 22.67 | 13.46 |
| Total Income | 157.85 | 109.54 | 128.89 | 83.96 | 75.58 |
| | | | | |
| Raw Materials | 116.23 | 80.57 | 107.46 | 70.85 | 69.22 |
| Power & Fuel Cost | 0.17 | 0.16 | 0.13 | 0.05 | 0.06 |
| Employee Cost | 3.48 | 2.95 | 2.70 | 1.71 | 1.07 |
| Other Manufacturing Expenses | 1.02 | 0.74 | 1.19 | 0.38 | 0.31 |
| Selling & Administrative Expenses | 8.33 | 8.46 | 5.42 | 2.79 | 1.98 |
| Miscellaneous Expenses | 0.22 | 0.17 | 0.01 | 0.20 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 129.46 | 93.05 | 116.90 | 75.98 | 72.65 |
| Operating Profit | 28.40 | 16.49 | 11.98 | 7.99 | 2.93 |
| Interest | 3.85 | 3.51 | 1.93 | 0.73 | 1.80 |
| Gross Profit | 24.55 | 12.98 | 10.05 | 7.26 | 1.13 |
| Depreciation | 0.77 | 0.84 | 0.78 | 0.32 | 0.19 |
| Profit Before Tax | 23.78 | 12.14 | 9.27 | 6.94 | 0.94 |
| Tax | 5.74 | 4.73 | 2.44 | 2.10 | 0.31 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.41 | -1.25 | -0.11 | -0.04 | -0.02 |
| Reported Net Profit | 17.63 | 8.66 | 6.94 | 4.88 | 0.66 |
| Extraordinary Items | 0.05 | 0.00 | 0.03 | 0.00 | 0.00 |
| Adjusted Net Profit | 17.58 | 8.66 | 6.91 | 4.88 | 0.66 |
| Adjustment below Net Profit | 0.00 | 0.00 | -6.30 | 0.00 | 2.52 |
| P & L Balance brought forward | 15.86 | 7.21 | 6.57 | 1.69 | 0.00 |
| 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 | 33.49 | 15.86 | 7.21 | 6.57 | 3.17 |
| 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 | 20.48 | 10.06 | 10.95 | 2171.00 | 219.23 |
| Earnings Per Share(Adj)-Unit Curr | 20.48 | 10.06 | 10.95 | 2171.00 | 219.23 |
| Book Value-Unit Curr | 72.98 | 52.50 | 21.38 | 2200.39 | 1068.07 |
| Book Value(Adj)-Unit Curr | 72.98 | 52.50 | 21.38 | 2200.39 | 1068.07 |