| | 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 | 108.41 | 53.67 | 24.14 | 12.17 | 3.31 | 6.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 108.41 | 53.67 | 24.14 | 12.17 | 3.31 | 6.28 |
| Other Income | 1.77 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | -0.65 | 4.71 | 1.55 | -0.06 | 0.09 |
| Total Income | 110.18 | 53.21 | 28.85 | 13.72 | 3.25 | 6.37 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 4.83 | 0.11 | 5.01 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 | 0.01 |
| Employee Cost | 10.94 | 1.76 | 0.53 | 0.51 | 2.03 | 0.52 |
| Other Manufacturing Expenses | 67.77 | 30.60 | 18.35 | 5.28 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 4.73 | 1.09 | 0.24 | 0.29 | 0.24 | 0.05 |
| Miscellaneous Expenses | 0.50 | 0.66 | 0.05 | 0.00 | 0.01 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 83.94 | 34.12 | 19.18 | 10.95 | 2.41 | 5.60 |
| Operating Profit | 26.23 | 19.09 | 9.67 | 2.77 | 0.84 | 0.77 |
| Interest | 0.25 | 0.08 | 0.64 | 0.72 | 0.58 | 0.58 |
| Gross Profit | 25.98 | 19.01 | 9.03 | 2.05 | 0.26 | 0.19 |
| Depreciation | 0.56 | 0.13 | 0.17 | 0.12 | 0.04 | 0.10 |
| Profit Before Tax | 25.42 | 18.88 | 8.86 | 1.93 | 0.22 | 0.09 |
| Tax | 7.66 | 3.85 | 2.66 | 0.71 | 0.07 | 0.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| Reported Net Profit | 17.27 | 15.04 | 6.21 | 1.22 | 0.15 | 0.06 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 17.27 | 15.04 | 6.21 | 1.22 | 0.15 | 0.06 |
| Adjustment below Net Profit | 0.01 | 0.00 | -2.48 | -0.14 | 0.00 | 0.00 |
| P & L Balance brought forward | 20.04 | 5.00 | 1.27 | 0.20 | 0.00 | 0.00 |
| 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 | 0.06 |
| P & L Balance carried down | 37.32 | 20.04 | 5.00 | 1.27 | 0.15 | 0.00 |
| 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 | 19.55 | 18.80 | 11.14 | 3.93 | 152.70 | 62.90 |
| Earnings Per Share(Adj)-Unit Curr | 16.29 | 18.37 | 11.14 | 3.93 | 152.70 | 62.90 |
| Book Value-Unit Curr | 163.22 | 66.54 | 18.98 | 14.12 | 162.70 | 10.00 |
| Book Value(Adj)-Unit Curr | 136.02 | 65.00 | 18.98 | 14.12 | 162.70 | 10.00 |