| | 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 | 910.62 | 652.81 | 329.98 | 253.41 | 120.86 | 151.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 910.62 | 652.81 | 329.98 | 253.41 | 120.86 | 151.84 |
| Other Income | 17.98 | 9.14 | 15.22 | 5.80 | 2.76 | 0.64 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 928.60 | 661.95 | 345.20 | 259.21 | 123.62 | 152.48 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.11 | 0.09 | 0.09 | 0.08 | 0.08 | 0.10 |
| Employee Cost | 159.64 | 133.79 | 112.46 | 85.34 | 32.72 | 30.57 |
| Other Manufacturing Expenses | 14.30 | 9.07 | 6.20 | 6.59 | 0.00 | 0.48 |
| Selling & Administrative Expenses | 592.23 | 423.23 | 130.56 | 145.60 | 13.62 | 6.78 |
| Miscellaneous Expenses | 64.80 | 41.22 | 92.87 | 47.10 | 71.91 | 120.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 831.08 | 607.40 | 342.18 | 284.70 | 118.33 | 158.80 |
| Operating Profit | 97.53 | 54.55 | 3.02 | -25.49 | 5.29 | -6.32 |
| Interest | 2.33 | 1.88 | 0.87 | 2.73 | 1.55 | 0.11 |
| Gross Profit | 95.20 | 52.67 | 2.15 | -28.22 | 3.74 | -6.43 |
| Depreciation | 9.96 | 10.76 | 7.06 | 4.57 | 1.46 | 1.11 |
| Profit Before Tax | 85.24 | 41.91 | -4.91 | -32.79 | 2.28 | -7.54 |
| Tax | 3.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.85 | -12.07 | -9.44 | -0.74 | -5.31 | 0.00 |
| Reported Net Profit | 63.45 | 53.98 | 4.53 | -32.05 | 7.58 | -7.54 |
| Extraordinary Items | 3.38 | 5.22 | -9.84 | 0.86 | 0.41 | -0.13 |
| Adjusted Net Profit | 60.07 | 48.76 | 14.37 | -32.91 | 7.17 | -7.41 |
| Adjustment below Net Profit | -0.84 | 27.21 | -0.18 | 1.49 | 0.00 | 0.59 |
| P & L Balance brought forward | -224.25 | -305.42 | -288.13 | -257.58 | -265.15 | -149.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -161.64 | -224.25 | -283.78 | -288.13 | -257.58 | -156.02 |
| 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 | 1.63 | 1.45 | 0.12 | -0.87 | 175.73 | -174.92 |
| Earnings Per Share(Adj)-Unit Curr | 1.63 | 1.45 | 0.12 | -0.87 | 175.73 | -174.92 |
| Book Value-Unit Curr | 15.86 | 11.47 | 10.60 | 10.09 | 457.25 | 171.36 |
| Book Value(Adj)-Unit Curr | 15.86 | 11.47 | 10.60 | 10.09 | 457.25 | 171.36 |