| | 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 | 163.96 | 94.46 | 66.20 | 51.87 | 35.30 | 25.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 163.96 | 94.46 | 66.20 | 51.87 | 35.30 | 25.10 |
| Other Income | 39.43 | 1.63 | 0.76 | 0.36 | 0.96 | 2.21 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 203.39 | 96.09 | 66.96 | 52.23 | 36.26 | 27.31 |
| | | | | | |
| Raw Materials | 30.48 | 20.16 | 16.94 | 15.41 | 12.73 | 10.93 |
| Power & Fuel Cost | 0.03 | 0.05 | 0.04 | 0.02 | 0.02 | 0.04 |
| Employee Cost | 23.55 | 17.58 | 12.11 | 10.15 | 8.70 | 10.52 |
| Other Manufacturing Expenses | 1.42 | 1.90 | 0.56 | 0.09 | 1.08 | 1.35 |
| Selling & Administrative Expenses | 10.87 | 6.09 | 3.46 | 2.51 | 2.37 | 3.29 |
| Miscellaneous Expenses | 0.95 | 0.76 | 0.03 | 0.74 | 0.06 | 0.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 67.30 | 46.52 | 33.14 | 28.93 | 24.96 | 26.30 |
| Operating Profit | 136.09 | 49.57 | 33.82 | 23.30 | 11.30 | 1.01 |
| Interest | 13.22 | 3.61 | 0.47 | 0.19 | 0.18 | 0.18 |
| Gross Profit | 122.87 | 45.96 | 33.35 | 23.11 | 11.12 | 0.83 |
| Depreciation | 60.08 | 15.75 | 20.11 | 17.83 | 12.36 | 10.14 |
| Profit Before Tax | 62.79 | 30.21 | 13.24 | 5.28 | -1.24 | -9.31 |
| Tax | -0.59 | -0.02 | 3.15 | 0.00 | 0.00 | 0.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.88 | 8.37 | 0.18 | -1.17 | 0.00 | 0.00 |
| Reported Net Profit | 47.49 | 21.87 | 9.91 | 6.45 | -1.24 | -9.35 |
| Extraordinary Items | 0.03 | 0.00 | -0.01 | 0.09 | 0.31 | 1.60 |
| Adjusted Net Profit | 47.46 | 21.87 | 9.92 | 6.36 | -1.55 | -10.95 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.06 | 0.32 | 0.00 |
| P & L Balance brought forward | 37.53 | 15.67 | 5.76 | -0.76 | 0.16 | 6.86 |
| 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 | 85.03 | 37.53 | 15.67 | 5.76 | -0.76 | -2.49 |
| 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 | 23.79 | 15.11 | 6.85 | 4.46 | -0.86 | -6.54 |
| Earnings Per Share(Adj)-Unit Curr | 23.79 | 15.11 | 6.85 | 4.46 | -0.86 | -6.54 |
| Book Value-Unit Curr | 796.29 | 46.59 | 30.01 | 22.59 | 18.34 | 17.03 |
| Book Value(Adj)-Unit Curr | 796.29 | 46.59 | 30.01 | 22.59 | 18.34 | 17.03 |