| | 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 | 54.03 | 32.25 | 24.86 | 20.38 | 6.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 54.03 | 32.25 | 24.86 | 20.38 | 6.79 |
| Other Income | 0.22 | 0.11 | 0.63 | 0.09 | 0.41 |
| Stock Adjustments | 14.96 | 13.92 | 4.79 | 0.00 | 0.00 |
| Total Income | 69.21 | 46.28 | 30.28 | 20.47 | 7.20 |
| | | | | |
| Raw Materials | 40.14 | 24.44 | 13.91 | 3.61 | 3.12 |
| Power & Fuel Cost | 0.78 | 1.05 | 1.09 | 0.43 | 0.18 |
| Employee Cost | 4.84 | 3.08 | 1.74 | 0.61 | 0.54 |
| Other Manufacturing Expenses | 1.41 | 1.23 | 0.95 | 1.71 | 1.07 |
| Selling & Administrative Expenses | 5.64 | 3.27 | 2.25 | 0.85 | 0.64 |
| Miscellaneous Expenses | 0.29 | 0.25 | 0.30 | 0.08 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | -10.49 | -0.36 |
| Total Expenditure | 53.11 | 33.32 | 20.23 | 17.78 | 5.94 |
| Operating Profit | 16.11 | 12.96 | 10.05 | 2.70 | 1.26 |
| Interest | 0.87 | 1.43 | 1.44 | 0.91 | 0.42 |
| Gross Profit | 15.24 | 11.53 | 8.61 | 1.79 | 0.84 |
| Depreciation | 1.06 | 0.42 | 0.50 | 0.35 | 0.24 |
| Profit Before Tax | 14.18 | 11.11 | 8.11 | 1.44 | 0.60 |
| Tax | 3.69 | 3.10 | 2.07 | 0.38 | 0.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.16 | 0.00 | -0.01 | 0.01 | 0.00 |
| Reported Net Profit | 10.33 | 8.01 | 6.04 | 1.04 | 0.43 |
| Extraordinary Items | 0.10 | -0.14 | 0.11 | 0.00 | 0.15 |
| Adjusted Net Profit | 10.23 | 8.15 | 5.93 | 1.04 | 0.28 |
| Adjustment below Net Profit | 0.00 | -7.22 | -0.03 | 0.00 | 0.00 |
| P & L Balance brought forward | 9.03 | 8.24 | 2.22 | 1.29 | 0.86 |
| 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 | 19.36 | 9.03 | 8.24 | 2.34 | 1.29 |
| 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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 14.76 | 11.46 | 35.24 | 6.09 | 2.53 |
| Earnings Per Share(Adj)-Unit Curr | 14.76 | 11.46 | 35.24 | 6.09 | 2.53 |
| Book Value-Unit Curr | 95.07 | 80.31 | 58.03 | 23.62 | 17.53 |
| Book Value(Adj)-Unit Curr | 95.07 | 80.31 | 58.03 | 23.62 | 17.53 |