| | 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 | 98.20 | 84.23 | 60.22 | 32.47 | 15.14 | 6.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 98.20 | 84.23 | 60.22 | 32.47 | 15.14 | 6.46 |
| Other Income | 0.46 | 0.24 | 0.24 | 0.03 | 0.09 | 0.03 |
| Stock Adjustments | 10.25 | -1.86 | -0.68 | 1.62 | 0.07 | 0.84 |
| Total Income | 108.91 | 82.61 | 59.78 | 34.12 | 15.30 | 7.33 |
| | | | | | |
| Raw Materials | 69.05 | 52.30 | 36.72 | 23.79 | 9.99 | 4.40 |
| Power & Fuel Cost | 1.70 | 1.07 | 0.60 | 0.21 | 0.14 | 0.08 |
| Employee Cost | 9.95 | 8.85 | 6.07 | 2.93 | 1.41 | 1.17 |
| Other Manufacturing Expenses | 5.30 | 5.71 | 4.18 | 2.78 | 0.66 | 0.43 |
| Selling & Administrative Expenses | 6.15 | 5.90 | 2.66 | 1.21 | 0.83 | 0.64 |
| Miscellaneous Expenses | 0.86 | 0.74 | 0.69 | 0.39 | 0.60 | 0.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 93.02 | 74.58 | 50.92 | 31.31 | 13.62 | 6.98 |
| Operating Profit | 15.87 | 8.02 | 8.87 | 2.82 | 1.66 | 0.36 |
| Interest | 3.13 | 2.38 | 1.08 | 0.63 | 0.55 | 0.21 |
| Gross Profit | 12.74 | 5.64 | 7.79 | 2.19 | 1.11 | 0.15 |
| Depreciation | 2.21 | 1.29 | 0.84 | 0.43 | 0.30 | 0.11 |
| Profit Before Tax | 10.53 | 4.35 | 6.95 | 1.76 | 0.81 | 0.04 |
| Tax | 2.44 | 1.30 | 1.95 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.23 | 0.05 | -0.09 | 0.07 | 0.04 | 0.00 |
| Reported Net Profit | 7.86 | 3.00 | 5.09 | 1.68 | 0.77 | 0.04 |
| Extraordinary Items | -0.02 | 0.00 | 0.00 | 0.00 | -0.11 | 0.00 |
| Adjusted Net Profit | 7.88 | 3.00 | 5.09 | 1.68 | 0.88 | 0.04 |
| Adjustment below Net Profit | 0.00 | 0.00 | -4.50 | 0.00 | 0.00 | -0.11 |
| P & L Balance brought forward | 3.61 | 0.61 | 0.02 | -1.70 | -2.47 | -2.41 |
| 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 | 11.47 | 3.61 | 0.61 | -0.02 | -1.70 | -2.47 |
| 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 | 7.65 | 2.92 | 6.79 | 55.94 | 25.74 | 1.47 |
| Earnings Per Share(Adj)-Unit Curr | 7.65 | 2.92 | 6.79 | 55.94 | 25.74 | 1.47 |
| Book Value-Unit Curr | 39.28 | 31.63 | 10.81 | 99.24 | 43.30 | 10.07 |
| Book Value(Adj)-Unit Curr | 39.28 | 31.63 | 10.81 | 99.24 | 43.30 | 10.07 |