Particulars | Mar 2025 (Rs.Cr) | Mar 2024 (Rs.Cr) | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) |
| | | |
Sales Turnover | 1072.07 | 284.97 | 207.18 | 146.81 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1072.07 | 284.97 | 207.18 | 146.81 |
Other Income | 7.13 | 10.09 | 4.00 | 2.56 |
Stock Adjustments | 26.40 | -0.41 | 8.91 | 7.61 |
Total Income | 1105.60 | 294.65 | 220.09 | 156.98 |
| | | |
Raw Materials | 901.93 | 207.06 | 173.47 | 114.69 |
Power & Fuel Cost | 0.10 | 0.07 | 0.07 | 0.35 |
Employee Cost | 44.53 | 29.12 | 15.05 | 15.07 |
Other Manufacturing Expenses | 3.87 | 3.75 | 0.67 | 0.38 |
Selling & Administrative Expenses | 14.36 | 8.53 | 11.77 | 11.94 |
Miscellaneous Expenses | 9.09 | 1.08 | 1.05 | 0.96 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 973.87 | 249.62 | 202.08 | 143.39 |
Operating Profit | 131.73 | 45.03 | 18.00 | 13.59 |
Interest | 16.35 | 10.27 | 8.47 | 7.52 |
Gross Profit | 115.38 | 34.76 | 9.53 | 6.07 |
Depreciation | 1.05 | 0.70 | 0.94 | 1.67 |
Profit Before Tax | 114.33 | 34.06 | 8.59 | 4.40 |
Tax | 29.07 | 7.78 | 1.70 | 0.95 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.04 | 0.26 | 0.15 | 0.01 |
Reported Net Profit | 87.30 | 26.02 | 6.75 | 3.45 |
Extraordinary Items | 0.75 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 86.55 | 26.02 | 6.75 | 3.45 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 87.30 | 26.02 | 6.75 | 3.45 |
P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 10.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 48.48 | 17.10 | 4.44 | 2.26 |
Earnings Per Share(Adj)-Unit Curr | 48.48 | 17.10 | 4.44 | 2.26 |
Book Value-Unit Curr | 142.29 | 55.40 | 38.55 | 34.36 |
Book Value(Adj)-Unit Curr | 142.29 | 55.40 | 38.55 | 34.36 |