| | 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 | 431.19 | 308.24 | 247.48 | 156.11 | 75.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 431.19 | 308.24 | 247.48 | 156.11 | 75.82 |
| Other Income | 7.28 | 5.36 | 2.40 | 2.11 | 0.99 |
| Stock Adjustments | 0.21 | 4.58 | 8.61 | 2.01 | 0.45 |
| Total Income | 438.68 | 318.18 | 258.49 | 160.23 | 77.26 |
| | | | | |
| Raw Materials | 322.85 | 226.84 | 184.90 | 124.65 | 61.10 |
| Power & Fuel Cost | 0.98 | 0.93 | 0.94 | 0.66 | 0.58 |
| Employee Cost | 18.01 | 11.89 | 8.80 | 5.69 | 4.38 |
| Other Manufacturing Expenses | 8.63 | 5.22 | 6.61 | 6.64 | 2.35 |
| Selling & Administrative Expenses | 8.92 | 7.98 | 5.40 | 3.43 | 2.30 |
| Miscellaneous Expenses | 1.01 | 1.03 | 0.12 | 0.12 | 0.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 360.39 | 253.89 | 206.77 | 141.19 | 70.85 |
| Operating Profit | 78.29 | 64.29 | 51.72 | 19.04 | 6.41 |
| Interest | 3.39 | 3.98 | 3.05 | 1.54 | 1.28 |
| Gross Profit | 74.90 | 60.31 | 48.67 | 17.50 | 5.13 |
| Depreciation | 3.65 | 3.92 | 3.17 | 2.54 | 1.73 |
| Profit Before Tax | 71.25 | 56.39 | 45.50 | 14.96 | 3.40 |
| Tax | 21.62 | 16.71 | 13.26 | 4.34 | 0.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.55 | -0.20 | -0.07 | 0.04 | 0.16 |
| Reported Net Profit | 50.17 | 39.88 | 32.31 | 10.59 | 2.47 |
| Extraordinary Items | 0.00 | -0.12 | 0.00 | 0.12 | 0.00 |
| Adjusted Net Profit | 50.17 | 40.00 | 32.31 | 10.47 | 2.47 |
| Adjustment below Net Profit | 0.00 | 0.00 | -39.60 | 0.00 | -0.37 |
| P & L Balance brought forward | 47.57 | 7.69 | 16.66 | 6.07 | 3.97 |
| 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 | 97.75 | 47.57 | 9.37 | 16.66 | 6.07 |
| 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 | 8.07 | 8.64 | 7.34 | 0.00 | 5.60 |
| Earnings Per Share(Adj)-Unit Curr | 8.07 | 8.64 | 7.34 | 0.00 | 5.60 |
| Book Value-Unit Curr | 79.87 | 28.35 | 13.54 | 0.00 | 29.68 |
| Book Value(Adj)-Unit Curr | 79.87 | 28.35 | 13.54 | 0.00 | 29.68 |