| | 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 | 774.77 | 505.16 | 213.93 | 145.71 | 68.31 | 61.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 774.77 | 505.16 | 213.93 | 145.71 | 68.31 | 61.11 |
| Other Income | 8.94 | 7.31 | 23.18 | 9.54 | 2.11 | 1.92 |
| Stock Adjustments | 1.09 | 0.88 | 0.40 | -2.00 | 0.66 | -0.73 |
| Total Income | 784.80 | 513.35 | 237.51 | 153.25 | 71.08 | 62.30 |
| | | | | | |
| Raw Materials | 547.64 | 351.92 | 157.27 | 116.57 | 50.90 | 42.80 |
| Power & Fuel Cost | 5.31 | 4.70 | 2.57 | 0.57 | 0.18 | 0.06 |
| Employee Cost | 47.22 | 43.69 | 28.15 | 13.73 | 22.58 | 6.91 |
| Other Manufacturing Expenses | 7.99 | 6.19 | 1.45 | 0.51 | 0.32 | 1.45 |
| Selling & Administrative Expenses | 88.47 | 65.35 | 17.63 | 8.33 | 3.55 | 1.94 |
| Miscellaneous Expenses | 1.43 | 2.00 | 1.00 | 0.70 | 0.26 | 32.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 698.06 | 473.86 | 208.07 | 140.42 | 77.78 | 85.56 |
| Operating Profit | 86.74 | 39.49 | 29.44 | 12.84 | -6.68 | -23.26 |
| Interest | 8.63 | 8.44 | 6.55 | 2.63 | 0.57 | 0.27 |
| Gross Profit | 78.11 | 31.05 | 22.89 | 10.21 | -7.25 | -23.53 |
| Depreciation | 26.94 | 24.11 | 15.31 | 4.63 | 1.32 | 0.84 |
| Profit Before Tax | 51.17 | 6.94 | 7.58 | 5.58 | -8.57 | -24.37 |
| Tax | 10.92 | 0.97 | 2.04 | 0.00 | 0.00 | 0.51 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -3.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 40.34 | 9.44 | 5.54 | 5.58 | -8.57 | -24.87 |
| Extraordinary Items | 0.02 | 0.12 | 0.15 | 0.18 | 0.00 | 0.00 |
| Adjusted Net Profit | 40.32 | 9.32 | 5.39 | 5.40 | -8.57 | -24.87 |
| Adjustment below Net Profit | 0.20 | 15.59 | -0.36 | 0.12 | 0.29 | -0.33 |
| P & L Balance brought forward | -101.82 | -126.85 | -132.05 | -137.74 | -129.47 | -104.26 |
| 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 | -61.29 | -101.82 | -126.86 | -132.05 | -137.74 | -129.47 |
| 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 | 3.37 | 0.79 | 0.46 | 0.47 | -191.23 | -1282.16 |
| Earnings Per Share(Adj)-Unit Curr | 3.37 | 0.79 | 0.46 | 0.47 | -191.23 | -1282.16 |
| Book Value-Unit Curr | 103.63 | 99.36 | 95.66 | 93.28 | 3273.97 | 20392.16 |
| Book Value(Adj)-Unit Curr | 103.63 | 99.36 | 95.66 | 93.28 | 3273.97 | 20392.16 |