| | 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 | 1597.46 | 876.18 | 341.73 | 153.56 | 7.60 | 1.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1597.46 | 876.18 | 341.73 | 153.56 | 7.60 | 1.98 |
| Other Income | 15.13 | 4.46 | 5.18 | 14.35 | 3.69 | 3.11 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1612.59 | 880.64 | 346.91 | 167.91 | 11.29 | 5.09 |
| | | | | | |
| Raw Materials | 1238.80 | 644.90 | 252.96 | 133.35 | 3.85 | 0.00 |
| Power & Fuel Cost | 0.41 | 0.19 | 0.00 | 0.00 | 0.01 | 0.04 |
| Employee Cost | 29.56 | 17.30 | 9.47 | 5.53 | 0.55 | 0.67 |
| Other Manufacturing Expenses | 5.12 | 0.71 | 0.12 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 9.18 | 4.64 | 2.69 | 1.41 | 0.41 | 1.18 |
| Miscellaneous Expenses | 7.42 | 1.53 | 0.50 | 0.04 | 0.03 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1290.49 | 669.28 | 265.75 | 140.33 | 4.85 | 1.93 |
| Operating Profit | 322.11 | 211.36 | 81.17 | 27.58 | 6.44 | 3.14 |
| Interest | 14.84 | 6.77 | 1.18 | 1.47 | 3.62 | 3.38 |
| Gross Profit | 307.27 | 204.59 | 79.99 | 26.11 | 2.82 | -0.24 |
| Depreciation | 6.25 | 5.99 | 0.18 | 0.16 | 0.16 | 0.16 |
| Profit Before Tax | 301.02 | 198.60 | 79.81 | 25.95 | 2.66 | -0.40 |
| Tax | 65.56 | 45.14 | 20.45 | 5.15 | 0.51 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.98 | 7.98 | -0.04 | 0.40 | -0.19 | -0.21 |
| Reported Net Profit | 229.49 | 145.48 | 59.41 | 20.40 | 2.34 | -0.19 |
| Extraordinary Items | -0.93 | 0.04 | 0.11 | 0.01 | 0.00 | 0.13 |
| Adjusted Net Profit | 230.42 | 145.44 | 59.30 | 20.39 | 2.34 | -0.32 |
| Adjustment below Net Profit | 0.05 | -0.22 | 0.02 | 0.06 | 0.02 | 0.00 |
| P & L Balance brought forward | 215.36 | 72.19 | 22.22 | 2.79 | 0.43 | 0.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 20.84 | 2.08 | 1.04 | 1.04 | 0.00 | 0.00 |
| P & L Balance carried down | 424.06 | 215.36 | 80.60 | 22.22 | 2.79 | 0.43 |
| 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 % | 50.00 | 50.00 | 10.00 | 5.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 0.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 22.01 | 13.97 | 28.54 | 9.80 | 1.12 | -0.09 |
| Earnings Per Share(Adj)-Unit Curr | 22.01 | 13.97 | 5.71 | 1.96 | 0.22 | -0.02 |
| Book Value-Unit Curr | 43.81 | 23.76 | 53.54 | 25.08 | 15.75 | 14.62 |
| Book Value(Adj)-Unit Curr | 43.81 | 23.76 | 10.71 | 5.02 | 3.15 | 2.92 |