| | 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 | 100.03 | 63.77 | 49.40 | 43.84 | 28.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 100.03 | 63.77 | 49.40 | 43.84 | 28.09 |
| Other Income | 0.38 | 0.29 | 0.17 | 0.12 | 0.08 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 100.41 | 64.06 | 49.57 | 43.96 | 28.17 |
| | | | | |
| Raw Materials | 9.30 | 3.39 | 4.17 | 7.00 | 3.54 |
| Power & Fuel Cost | 0.05 | 0.00 | 0.00 | 1.36 | 0.29 |
| Employee Cost | 13.66 | 11.81 | 8.77 | 5.48 | 2.56 |
| Other Manufacturing Expenses | 61.26 | 37.39 | 27.96 | 23.52 | 17.50 |
| Selling & Administrative Expenses | 3.15 | 1.75 | 1.31 | 1.97 | 1.29 |
| Miscellaneous Expenses | 0.14 | 0.01 | 0.01 | 0.10 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 87.56 | 54.35 | 42.21 | 39.43 | 25.21 |
| Operating Profit | 12.85 | 9.71 | 7.36 | 4.53 | 2.96 |
| Interest | 3.04 | 2.63 | 1.75 | 1.49 | 0.85 |
| Gross Profit | 9.81 | 7.08 | 5.61 | 3.04 | 2.11 |
| Depreciation | 0.80 | 0.80 | 0.74 | 0.64 | 0.32 |
| Profit Before Tax | 9.01 | 6.28 | 4.87 | 2.40 | 1.79 |
| Tax | 2.30 | 1.49 | 1.15 | 0.50 | 0.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.06 | 0.10 | 0.10 | 0.12 |
| Reported Net Profit | 6.71 | 4.73 | 3.62 | 1.79 | 1.27 |
| Extraordinary Items | 0.00 | 0.00 | 0.01 | -0.08 | -0.02 |
| Adjusted Net Profit | 6.71 | 4.73 | 3.61 | 1.87 | 1.29 |
| Adjustment below Net Profit | 0.00 | -4.81 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.65 | 7.73 | 4.11 | 2.42 | 1.15 |
| 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 | 14.36 | 7.65 | 7.73 | 4.21 | 2.42 |
| 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 | 8.04 | 5.67 | 144.96 | 71.76 | 50.82 |
| Earnings Per Share(Adj)-Unit Curr | 8.04 | 5.67 | 144.96 | 71.76 | 50.82 |
| Book Value-Unit Curr | 39.39 | 31.49 | 319.22 | 178.59 | 106.83 |
| Book Value(Adj)-Unit Curr | 39.39 | 31.49 | 319.22 | 178.59 | 106.83 |