| | 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 |
| | | | | |
| Sales Turnover | 71.34 | 48.13 | 26.98 | 15.59 | 5.52 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 71.34 | 48.13 | 26.98 | 15.59 | 5.52 |
| Other Income | 0.28 | 0.21 | 2.73 | 1.40 | 0.54 |
| Stock Adjustments | 1.54 | 1.91 | 0.34 | 0.16 | -0.17 |
| Total Income | 73.16 | 50.25 | 30.05 | 17.15 | 5.89 |
| | | | | |
| Raw Materials | 20.18 | 15.33 | 6.02 | 3.97 | 1.50 |
| Power & Fuel Cost | 0.21 | 0.08 | 0.03 | 0.01 | 0.01 |
| Employee Cost | 7.91 | 4.62 | 2.99 | 1.99 | 0.81 |
| Other Manufacturing Expenses | 4.72 | 3.30 | 5.43 | 2.72 | 0.22 |
| Selling & Administrative Expenses | 13.02 | 10.90 | 5.88 | 2.88 | 1.62 |
| Miscellaneous Expenses | 0.76 | 0.69 | 0.44 | 0.01 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 46.80 | 34.92 | 20.80 | 11.58 | 4.16 |
| Operating Profit | 26.36 | 15.33 | 9.26 | 5.57 | 1.73 |
| Interest | 2.69 | 2.05 | 1.32 | 1.03 | 0.61 |
| Gross Profit | 23.67 | 13.28 | 7.94 | 4.54 | 1.12 |
| Depreciation | 6.24 | 4.52 | 3.04 | 1.72 | 0.72 |
| Profit Before Tax | 17.43 | 8.76 | 4.90 | 2.82 | 0.40 |
| Tax | 4.64 | 2.52 | 1.34 | 0.72 | 0.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | -0.32 | -0.04 | 0.00 | 0.04 |
| Reported Net Profit | 13.01 | 6.55 | 3.61 | 2.09 | 0.30 |
| Extraordinary Items | -0.10 | -0.41 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 13.11 | 6.96 | 3.60 | 2.09 | 0.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 11.64 | 5.09 | 1.43 | 0.33 | 0.03 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 24.65 | 11.64 | 5.04 | 2.42 | 0.33 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 130.12 | 65.52 | 36.08 | 2091.64 | 296.65 |
| Earnings Per Share(Adj)-Unit Curr | 130.12 | 65.52 | 36.08 | 2091.64 | 296.65 |
| Book Value-Unit Curr | 256.49 | 126.37 | 60.37 | 2429.05 | 337.41 |
| Book Value(Adj)-Unit Curr | 256.49 | 126.37 | 60.37 | 2429.05 | 337.41 |