| | 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 | 2061.80 | 1911.68 | 1495.45 | 931.76 | 459.99 | 109.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2061.80 | 1911.68 | 1495.45 | 931.76 | 459.99 | 109.78 |
| Other Income | 76.37 | 58.34 | 20.44 | 20.68 | 12.11 | 4.38 |
| Stock Adjustments | 38.12 | 12.85 | 49.64 | 21.41 | 28.07 | 12.26 |
| Total Income | 2176.29 | 1982.87 | 1565.53 | 973.85 | 500.17 | 126.42 |
| | | | | | |
| Raw Materials | 599.39 | 553.06 | 483.08 | 304.50 | 160.78 | 49.04 |
| Power & Fuel Cost | 1.63 | 1.08 | 0.53 | 0.16 | 0.08 | 0.03 |
| Employee Cost | 181.19 | 158.02 | 125.35 | 72.03 | 27.76 | 8.90 |
| Other Manufacturing Expenses | 50.99 | 39.70 | 32.28 | 92.47 | 14.67 | 2.63 |
| Selling & Administrative Expenses | 1186.20 | 1028.54 | 838.70 | 456.92 | 256.84 | 69.18 |
| Miscellaneous Expenses | 26.71 | 14.12 | 173.02 | 11.47 | 1361.97 | 423.99 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2046.10 | 1794.52 | 1652.96 | 937.54 | 1822.10 | 553.76 |
| Operating Profit | 130.19 | 188.34 | -87.44 | 36.30 | -1321.92 | -427.33 |
| Interest | 10.53 | 7.19 | 5.06 | 2.85 | 0.98 | 0.05 |
| Gross Profit | 119.66 | 181.15 | -92.50 | 33.45 | -1322.90 | -427.38 |
| Depreciation | 35.52 | 22.87 | 14.78 | 5.65 | 1.71 | 0.65 |
| Profit Before Tax | 84.14 | 158.28 | -107.28 | 27.80 | -1324.61 | -428.03 |
| Tax | 25.81 | 35.24 | 16.00 | 6.22 | 6.19 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.75 | 2.07 | -2.73 | 1.71 | 1.42 | 0.00 |
| Reported Net Profit | 64.08 | 120.97 | -120.56 | 19.87 | -1332.22 | -428.03 |
| Extraordinary Items | 0.00 | 0.00 | -168.54 | 0.00 | -0.01 | 0.00 |
| Adjusted Net Profit | 64.08 | 120.97 | 47.98 | 19.87 | -1332.21 | -428.03 |
| Adjustment below Net Profit | -0.02 | 1793.67 | 0.23 | 0.11 | 0.01 | -0.02 |
| P & L Balance brought forward | 42.29 | -1872.34 | -1752.02 | -1772.00 | -439.79 | -11.73 |
| 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 | 106.35 | 42.29 | -1872.34 | -1752.02 | -1772.00 | -439.78 |
| 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 | 1.97 | 3.73 | -8.84 | 15283.08 | -1024780.77 | -329250.77 |
| Earnings Per Share(Adj)-Unit Curr | 1.97 | 3.73 | -8.84 | 15283.08 | -1024780.77 | -329250.77 |
| Book Value-Unit Curr | 36.92 | 34.68 | -85.53 | 547796.15 | -1357802.31 | -336284.62 |
| Book Value(Adj)-Unit Curr | 36.92 | 34.68 | -85.53 | 547796.15 | -1357802.31 | -336284.62 |