| | 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 | 207.94 | 174.56 | 106.14 | 77.34 | 73.49 | 554.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 207.94 | 174.56 | 106.14 | 77.34 | 73.49 | 554.49 |
| Other Income | 3.84 | 6.18 | 3.52 | 3.53 | 0.77 | 0.02 |
| Stock Adjustments | -0.65 | 0.30 | -0.57 | 0.68 | 0.22 | -0.07 |
| Total Income | 211.13 | 181.04 | 109.09 | 81.55 | 74.48 | 554.44 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 70.83 | 543.85 |
| Power & Fuel Cost | 0.11 | 0.37 | 0.05 | 0.04 | 0.04 | 0.06 |
| Employee Cost | 7.10 | 6.95 | 2.93 | 1.38 | 0.31 | 3.65 |
| Other Manufacturing Expenses | 172.31 | 152.25 | 92.12 | 73.49 | 0.02 | 0.02 |
| Selling & Administrative Expenses | 5.59 | 3.42 | 2.79 | 1.09 | 0.79 | 2.23 |
| Miscellaneous Expenses | 4.98 | 2.03 | 0.58 | 0.28 | 0.22 | 0.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 190.07 | 165.02 | 98.46 | 76.27 | 72.21 | 549.93 |
| Operating Profit | 21.06 | 16.01 | 10.62 | 5.28 | 2.28 | 4.50 |
| Interest | 1.40 | 0.55 | 1.16 | 1.07 | 0.46 | 1.00 |
| Gross Profit | 19.66 | 15.46 | 9.46 | 4.21 | 1.82 | 3.50 |
| Depreciation | 3.33 | 2.29 | 2.14 | 1.17 | 1.29 | 1.48 |
| Profit Before Tax | 16.33 | 13.17 | 7.32 | 3.04 | 0.53 | 2.02 |
| Tax | 5.08 | 2.71 | 1.70 | -0.02 | 0.19 | 0.29 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | -0.02 | -0.06 | -0.23 | 0.47 | -0.14 |
| Reported Net Profit | 11.22 | 10.48 | 5.68 | 3.29 | -0.12 | 1.87 |
| Extraordinary Items | 1.41 | 4.45 | 2.54 | 2.83 | 0.00 | 0.00 |
| Adjusted Net Profit | 9.81 | 6.03 | 3.14 | 0.46 | -0.12 | 1.87 |
| Adjustment below Net Profit | 0.15 | -0.09 | -7.60 | -0.72 | 0.00 | 0.00 |
| P & L Balance brought forward | 15.18 | 4.79 | 6.71 | 4.13 | 4.27 | 2.40 |
| 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 | 26.55 | 15.18 | 4.79 | 6.71 | 4.15 | 4.27 |
| 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 | 4.50 | 4.20 | 2.96 | 171.52 | -6.42 | 97.56 |
| Earnings Per Share(Adj)-Unit Curr | 0.90 | 0.84 | 2.96 | 171.52 | -6.42 | 97.56 |
| Book Value-Unit Curr | 34.30 | 29.74 | 13.77 | 476.91 | 343.73 | 350.15 |
| Book Value(Adj)-Unit Curr | 6.86 | 5.95 | 13.77 | 476.91 | 343.73 | 350.15 |