| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 79.16 | 63.94 | 45.03 | 24.72 | 18.42 | 11.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 79.16 | 63.94 | 45.03 | 24.72 | 18.42 | 11.92 |
| Other Income | 2.91 | 2.81 | 1.58 | 0.72 | 0.81 | 0.85 |
| Stock Adjustments | 0.23 | 1.53 | -1.30 | 0.44 | 0.71 | 0.40 |
| Total Income | 82.30 | 68.28 | 45.31 | 25.88 | 19.94 | 13.17 |
| | | | | | |
| Raw Materials | 35.27 | 29.21 | 20.14 | 12.71 | 12.21 | 7.44 |
| Power & Fuel Cost | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Employee Cost | 9.17 | 6.51 | 5.47 | 3.42 | 2.95 | 2.86 |
| Other Manufacturing Expenses | 3.73 | 4.05 | 4.57 | 2.02 | 0.00 | 0.26 |
| Selling & Administrative Expenses | 4.82 | 4.45 | 2.98 | 2.70 | 0.00 | 1.37 |
| Miscellaneous Expenses | 0.38 | 0.25 | 0.02 | 0.17 | 3.17 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 53.41 | 44.47 | 33.18 | 21.02 | 18.33 | 11.93 |
| Operating Profit | 28.89 | 23.81 | 12.12 | 4.86 | 1.61 | 1.24 |
| Interest | 0.38 | 0.34 | 0.23 | 0.09 | 0.03 | 0.04 |
| Gross Profit | 28.51 | 23.47 | 11.89 | 4.77 | 1.58 | 1.20 |
| Depreciation | 1.87 | 1.12 | 0.48 | 0.15 | 0.18 | 0.11 |
| Profit Before Tax | 26.64 | 22.35 | 11.41 | 4.62 | 1.40 | 1.09 |
| Tax | 6.67 | 6.41 | 3.00 | 1.19 | 0.37 | 0.31 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | -0.68 | -0.09 | -0.01 | -0.02 | -0.02 |
| Reported Net Profit | 19.90 | 16.62 | 8.50 | 3.43 | 1.06 | 0.81 |
| Extraordinary Items | 0.15 | 0.00 | 0.00 | 0.01 | 0.08 | 0.00 |
| Adjusted Net Profit | 19.75 | 16.62 | 8.50 | 3.42 | 0.98 | 0.81 |
| Adjustment below Net Profit | -4.43 | 0.00 | -0.20 | -0.99 | 0.00 | 0.00 |
| P & L Balance brought forward | 29.81 | 13.78 | 5.58 | 3.13 | 2.07 | 1.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.18 | 0.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 44.10 | 29.81 | 13.89 | 5.58 | 3.13 | 2.01 |
| 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 % | 15.00 | 60.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 6.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 33.79 | 113.06 | 78.37 | 34.34 | 1059.50 | 811.60 |
| Earnings Per Share(Adj)-Unit Curr | 16.90 | 14.13 | 78.37 | 34.34 | 1059.50 | 811.60 |
| Book Value-Unit Curr | 411.24 | 1044.56 | 176.36 | 65.78 | 3143.70 | 2020.30 |
| Book Value(Adj)-Unit Curr | 205.62 | 130.57 | 176.36 | 65.78 | 3143.70 | 2020.30 |