| | 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 | 123.82 | 90.41 | 60.89 | 39.81 | 37.98 | 33.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 123.82 | 90.41 | 60.89 | 39.81 | 37.98 | 33.14 |
| Other Income | 0.80 | 0.18 | 0.35 | 1.31 | 0.08 | 0.51 |
| Stock Adjustments | 8.34 | 6.27 | 1.50 | 1.55 | 3.10 | 0.40 |
| Total Income | 132.96 | 96.86 | 62.74 | 42.67 | 41.16 | 34.05 |
| | | | | | |
| Raw Materials | 101.50 | 76.79 | 47.40 | 32.44 | 33.59 | 27.96 |
| Power & Fuel Cost | 1.14 | 0.80 | 1.27 | 0.72 | 0.32 | 0.08 |
| Employee Cost | 1.72 | 1.04 | 0.91 | 0.86 | 0.73 | 1.05 |
| Other Manufacturing Expenses | 0.78 | 0.33 | 1.00 | 0.82 | 1.04 | 0.44 |
| Selling & Administrative Expenses | 2.07 | 1.64 | 0.96 | 1.02 | 1.23 | 1.16 |
| Miscellaneous Expenses | 1.40 | 1.65 | 0.53 | 0.38 | 0.14 | 0.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 108.61 | 82.25 | 52.07 | 36.24 | 37.06 | 30.94 |
| Operating Profit | 24.36 | 14.62 | 10.67 | 6.43 | 4.11 | 3.12 |
| Interest | 5.37 | 3.60 | 2.60 | 2.13 | 2.01 | 2.21 |
| Gross Profit | 18.99 | 11.02 | 8.07 | 4.30 | 2.10 | 0.91 |
| Depreciation | 1.26 | 0.45 | 0.28 | 0.26 | 0.17 | 0.05 |
| Profit Before Tax | 17.73 | 10.57 | 7.79 | 4.04 | 1.93 | 0.86 |
| Tax | 4.70 | 2.84 | 2.03 | 1.07 | 0.51 | 0.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | -0.03 | -0.03 | 0.01 | -0.01 | 0.00 |
| Reported Net Profit | 13.15 | 7.77 | 5.79 | 2.96 | 1.43 | 0.39 |
| Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.76 | 0.00 | 0.00 |
| Adjusted Net Profit | 13.14 | 7.77 | 5.79 | 2.20 | 1.43 | 0.39 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 18.33 | 10.57 | 4.77 | 1.81 | 0.39 | 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 | 31.49 | 18.33 | 10.57 | 4.77 | 1.81 | 0.39 |
| 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 | 5.37 | 3.17 | 2.46 | 1.26 | 0.61 | 0.16 |
| Earnings Per Share(Adj)-Unit Curr | 5.37 | 3.17 | 2.46 | 1.26 | 0.61 | 0.16 |
| Book Value-Unit Curr | 29.01 | 23.63 | 15.31 | 12.84 | 11.57 | 10.97 |
| Book Value(Adj)-Unit Curr | 29.01 | 23.63 | 15.31 | 12.84 | 11.57 | 10.97 |