| | 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 | 1302.65 | 775.60 | 553.46 | 371.26 | 239.97 | 68.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1302.65 | 775.60 | 553.46 | 371.26 | 239.97 | 68.33 |
| Other Income | 24.51 | 11.27 | 1.12 | 0.41 | 0.33 | 0.03 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1327.16 | 786.87 | 554.58 | 371.67 | 240.30 | 68.36 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.47 | 0.25 | 0.37 | 0.16 | 0.17 | 0.21 |
| Employee Cost | 65.60 | 51.28 | 43.58 | 15.43 | 12.46 | 10.55 |
| Other Manufacturing Expenses | 708.65 | 395.42 | 333.78 | 156.26 | 43.93 | 11.36 |
| Selling & Administrative Expenses | 50.19 | 39.72 | 27.03 | 19.20 | 16.01 | 9.64 |
| Miscellaneous Expenses | 362.45 | 218.27 | 100.56 | 120.26 | 139.77 | 25.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1187.36 | 704.95 | 505.32 | 311.32 | 212.34 | 57.08 |
| Operating Profit | 139.80 | 81.92 | 49.25 | 60.35 | 27.95 | 11.28 |
| Interest | 7.69 | 13.78 | 11.42 | 7.07 | 7.71 | 4.63 |
| Gross Profit | 132.11 | 68.14 | 37.83 | 53.28 | 20.24 | 6.65 |
| Depreciation | 14.69 | 8.36 | 6.20 | 2.10 | 2.05 | 1.88 |
| Profit Before Tax | 117.42 | 59.78 | 31.63 | 51.18 | 18.19 | 4.77 |
| Tax | 27.86 | 16.21 | 8.60 | 1.08 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.08 | -0.45 | 0.14 | 8.18 | -1.13 | 1.05 |
| Reported Net Profit | 87.48 | 44.02 | 22.90 | 41.92 | 19.33 | 3.72 |
| Extraordinary Items | 0.01 | 0.00 | 0.03 | 0.02 | 0.00 | 0.00 |
| Adjusted Net Profit | 87.47 | 44.02 | 22.87 | 41.90 | 19.33 | 3.72 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -9.38 | 0.00 | 3.71 |
| P & L Balance brought forward | 51.48 | 7.46 | -15.44 | -47.99 | -67.32 | -74.75 |
| 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 | 0.00 |
| P & L Balance carried down | 138.96 | 51.48 | 7.46 | -15.44 | -47.99 | -67.32 |
| 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 | 6.52 | 3.59 | 2.48 | 2328.94 | 1073.89 | 206.61 |
| Earnings Per Share(Adj)-Unit Curr | 6.52 | 3.59 | 2.48 | 2328.94 | 1073.89 | 206.61 |
| Book Value-Unit Curr | 92.96 | 46.97 | 5.29 | -197.67 | -2530.61 | -3608.72 |
| Book Value(Adj)-Unit Curr | 92.96 | 46.97 | 5.29 | -197.67 | -2530.61 | -3608.72 |