| | 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 | 203.29 | 238.60 | 174.32 | 119.57 | 29.44 | 1.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 203.29 | 238.60 | 174.32 | 119.57 | 29.44 | 1.06 |
| Other Income | 4.75 | 3.09 | 1.42 | 0.06 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 2.52 | 0.27 |
| Total Income | 208.04 | 241.69 | 175.74 | 119.63 | 31.96 | 1.33 |
| | | | | | |
| Raw Materials | 20.48 | 61.81 | 104.50 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.81 | 3.02 | 0.00 | 2.66 | 0.00 | 0.00 |
| Employee Cost | 4.44 | 3.19 | 0.94 | 0.10 | 0.07 | 0.16 |
| Other Manufacturing Expenses | 101.01 | 87.18 | 0.02 | 64.27 | 18.38 | 0.88 |
| Selling & Administrative Expenses | 5.87 | 3.12 | 0.46 | 0.56 | 0.04 | 0.04 |
| Miscellaneous Expenses | 1.50 | 1.13 | 1.44 | 0.17 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 135.10 | 159.45 | 107.36 | 67.75 | 18.49 | 1.08 |
| Operating Profit | 72.93 | 82.24 | 68.38 | 51.88 | 13.47 | 0.25 |
| Interest | 0.85 | 0.52 | 0.09 | 0.01 | 0.03 | 0.05 |
| Gross Profit | 72.08 | 81.72 | 68.29 | 51.87 | 13.44 | 0.20 |
| Depreciation | 0.52 | 0.49 | 0.37 | 0.09 | 0.02 | 0.01 |
| Profit Before Tax | 71.56 | 81.23 | 67.92 | 51.78 | 13.42 | 0.19 |
| Tax | 18.67 | 20.69 | 18.51 | 13.45 | 3.54 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.10 | -0.44 | 0.00 | 0.01 | 0.01 |
| Reported Net Profit | 52.89 | 60.46 | 49.85 | 38.34 | 9.87 | 0.17 |
| Extraordinary Items | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 52.80 | 60.46 | 49.85 | 38.34 | 9.87 | 0.17 |
| Adjustment below Net Profit | 0.00 | -14.89 | 0.00 | 0.00 | 1.23 | 0.00 |
| P & L Balance brought forward | 145.06 | 99.48 | 49.63 | 11.29 | 0.19 | 0.00 |
| 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 | 197.95 | 145.06 | 99.48 | 49.63 | 11.29 | 0.18 |
| 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 | 19.81 | 31.49 | 103.86 | 79.87 | 20.57 | 0.36 |
| Earnings Per Share(Adj)-Unit Curr | 19.81 | 31.49 | 103.86 | 79.87 | 20.57 | 0.36 |
| Book Value-Unit Curr | 153.10 | 85.54 | 217.27 | 113.40 | 33.53 | 10.37 |
| Book Value(Adj)-Unit Curr | 153.10 | 85.54 | 217.27 | 113.40 | 33.53 | 10.37 |