| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr |
| | | | |
| Sales Turnover | 92.24 | 74.24 | 69.70 | 51.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 92.24 | 74.24 | 69.70 | 51.70 |
| Other Income | 20.42 | 29.06 | 16.90 | 24.50 |
| Stock Adjustments | 0.06 | 3.57 | -0.60 | 0.60 |
| Total Income | 112.72 | 106.87 | 86.00 | 76.80 |
| | | | |
| Raw Materials | 35.58 | 27.85 | 30.20 | 20.40 |
| Power & Fuel Cost | 2.82 | 3.37 | 3.20 | 2.70 |
| Employee Cost | 13.83 | 12.89 | 12.00 | 8.60 |
| Other Manufacturing Expenses | 22.58 | 18.31 | 16.50 | 15.60 |
| Selling & Administrative Expenses | 8.11 | 5.93 | 5.10 | 3.40 |
| Miscellaneous Expenses | 83.68 | 149.86 | 42.40 | 181.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 166.61 | 218.21 | 109.40 | 232.60 |
| Operating Profit | -53.89 | -111.34 | -23.40 | -155.80 |
| Interest | 6.45 | 7.65 | 8.70 | 5.90 |
| Gross Profit | -60.34 | -118.99 | -32.10 | -161.70 |
| Depreciation | 10.21 | 11.05 | 11.50 | 11.90 |
| Profit Before Tax | -70.55 | -130.04 | -43.60 | -173.60 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.53 | 0.27 | 0.00 | 4.70 |
| Reported Net Profit | -74.08 | -130.31 | -43.60 | -178.30 |
| Extraordinary Items | -83.67 | -149.82 | -42.30 | -158.98 |
| Adjusted Net Profit | 9.59 | 19.51 | -1.30 | -19.32 |
| Adjustment below Net Profit | 0.50 | -0.19 | 0.10 | 0.10 |
| P & L Balance brought forward | -564.11 | -434.58 | -391.20 | -213.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.19 | -0.96 | -0.10 | -0.20 |
| P & L Balance carried down | -637.50 | -564.11 | -434.60 | -391.20 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -1.27 | -3.07 | -1.03 | -4.50 |
| Earnings Per Share(Adj)-Unit Curr | -1.27 | -3.07 | -1.03 | -4.50 |
| Book Value-Unit Curr | 15.63 | 13.47 | 12.68 | 12.51 |
| Book Value(Adj)-Unit Curr | 15.63 | 13.47 | 12.68 | 12.51 |