| | 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 | 208.17 | 183.81 | 123.09 | 64.32 | 61.78 | 63.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 208.17 | 183.81 | 123.09 | 64.32 | 61.78 | 63.62 |
| Other Income | 1.80 | 0.77 | 2.78 | 0.74 | 0.70 | 0.34 |
| Stock Adjustments | 30.60 | -2.22 | 6.86 | -3.81 | 3.76 | -0.77 |
| Total Income | 240.57 | 182.36 | 132.73 | 61.25 | 66.24 | 63.19 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 109.00 | 49.36 | 57.06 | 51.32 |
| Power & Fuel Cost | 0.62 | 0.82 | 0.15 | 0.09 | 0.06 | 0.05 |
| Employee Cost | 1.73 | 1.55 | 1.26 | 1.33 | 0.93 | 0.78 |
| Other Manufacturing Expenses | 199.23 | 150.17 | 2.89 | 1.62 | 1.49 | 0.33 |
| Selling & Administrative Expenses | 3.98 | 4.78 | 3.90 | 2.70 | 1.91 | 2.67 |
| Miscellaneous Expenses | 0.86 | 0.55 | 0.06 | 0.26 | 3.87 | 0.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 206.43 | 157.87 | 117.27 | 55.37 | 65.32 | 56.12 |
| Operating Profit | 34.14 | 24.48 | 15.46 | 5.88 | 0.91 | 7.07 |
| Interest | 6.87 | 5.40 | 4.45 | 3.94 | 3.64 | 3.16 |
| Gross Profit | 27.27 | 19.08 | 11.01 | 1.94 | -2.73 | 3.91 |
| Depreciation | 5.41 | 3.49 | 0.74 | 0.82 | 0.26 | 0.34 |
| Profit Before Tax | 21.86 | 15.59 | 10.27 | 1.12 | -2.99 | 3.57 |
| Tax | 6.07 | 4.14 | 2.21 | 0.18 | 0.13 | 1.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.33 | 0.03 | 0.52 | 0.08 | -0.89 | -0.08 |
| Reported Net Profit | 16.12 | 11.42 | 7.54 | 0.86 | -2.23 | 2.60 |
| Extraordinary Items | -0.48 | -0.29 | 1.54 | 0.35 | -3.77 | -0.50 |
| Adjusted Net Profit | 16.60 | 11.71 | 6.00 | 0.51 | 1.54 | 3.10 |
| Adjustment below Net Profit | -0.06 | -0.21 | 0.00 | 0.08 | -0.01 | -0.96 |
| P & L Balance brought forward | 24.82 | 13.61 | 6.07 | 5.13 | 7.37 | 5.72 |
| 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 | 40.88 | 24.82 | 13.61 | 6.07 | 5.13 | 7.37 |
| 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 | 3.03 | 2.58 | 5.95 | 0.68 | -1.76 | 2.05 |
| Earnings Per Share(Adj)-Unit Curr | 0.30 | 2.14 | 4.94 | 0.56 | -1.46 | 1.70 |
| Book Value-Unit Curr | 20.74 | 18.23 | 27.88 | 21.93 | 21.19 | 22.95 |
| Book Value(Adj)-Unit Curr | 2.07 | 15.14 | 23.16 | 18.21 | 17.59 | 19.07 |