| | 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 | 377.45 | 233.24 | 225.50 | 185.88 | 117.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 377.45 | 233.24 | 225.50 | 185.88 | 117.97 |
| Other Income | 2.02 | 2.99 | 0.56 | 0.46 | 1.44 |
| Stock Adjustments | 5.68 | 7.92 | 5.95 | 11.95 | 0.85 |
| Total Income | 385.15 | 244.15 | 232.01 | 198.29 | 120.26 |
| | | | | |
| Raw Materials | 292.95 | 194.67 | 195.58 | 151.42 | 93.46 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.11 | 0.12 |
| Employee Cost | 8.60 | 1.91 | 1.43 | 1.31 | 1.06 |
| Other Manufacturing Expenses | 0.95 | 1.44 | 1.26 | 0.61 | 0.25 |
| Selling & Administrative Expenses | 14.94 | 14.31 | 11.56 | 10.65 | 8.85 |
| Miscellaneous Expenses | 17.98 | 4.97 | 6.59 | 1.19 | 1.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 335.42 | 217.30 | 216.42 | 165.29 | 105.01 |
| Operating Profit | 49.74 | 26.85 | 15.60 | 33.01 | 15.26 |
| Interest | 6.15 | 4.15 | 1.09 | 1.15 | 0.46 |
| Gross Profit | 43.59 | 22.70 | 14.51 | 31.86 | 14.80 |
| Depreciation | 1.17 | 1.11 | 1.54 | 1.79 | 1.37 |
| Profit Before Tax | 42.42 | 21.59 | 12.97 | 30.07 | 13.43 |
| Tax | 9.93 | 6.12 | 4.50 | 8.82 | 3.99 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | -0.01 | -1.28 | 0.14 | -0.41 |
| Reported Net Profit | 32.33 | 15.47 | 9.75 | 21.11 | 9.85 |
| Extraordinary Items | 0.00 | 0.00 | -1.79 | 0.00 | 0.00 |
| Adjusted Net Profit | 32.33 | 15.47 | 11.54 | 21.11 | 9.85 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 37.62 | 22.15 | 48.66 | 27.67 | 17.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 42.88 | 0.00 | 0.00 |
| P & L Balance carried down | 69.95 | 37.62 | 15.54 | 48.78 | 27.67 |
| 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 | 4.08 | 2.52 | 1.77 | 17.23 | 8.04 |
| Earnings Per Share(Adj)-Unit Curr | 4.08 | 2.52 | 1.77 | 17.23 | 8.04 |
| Book Value-Unit Curr | 37.93 | 20.38 | 12.83 | 49.84 | 32.59 |
| Book Value(Adj)-Unit Curr | 37.93 | 20.38 | 12.83 | 49.84 | 32.59 |