| | 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 |
| | | | | |
| Sales Turnover | 120.29 | 66.58 | 112.88 | 57.14 | 15.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 120.29 | 66.58 | 112.88 | 57.14 | 15.98 |
| Other Income | 0.17 | 0.11 | 0.24 | 0.39 | 0.35 |
| Stock Adjustments | -3.30 | 10.39 | -2.44 | 4.16 | 3.24 |
| Total Income | 117.16 | 77.08 | 110.68 | 61.69 | 19.57 |
| | | | | |
| Raw Materials | 71.29 | 44.05 | 85.51 | 47.49 | 15.06 |
| Power & Fuel Cost | 2.03 | 4.04 | 3.82 | 2.10 | 2.14 |
| Employee Cost | 4.46 | 4.36 | 3.68 | 2.78 | 3.08 |
| Other Manufacturing Expenses | 2.33 | 4.17 | 1.56 | 1.42 | 2.06 |
| Selling & Administrative Expenses | 3.25 | 3.97 | 2.42 | 1.61 | 1.87 |
| Miscellaneous Expenses | 1.09 | 0.68 | 0.91 | 0.35 | 0.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 84.45 | 61.27 | 97.89 | 55.74 | 24.41 |
| Operating Profit | 32.71 | 15.81 | 12.79 | 5.94 | -4.84 |
| Interest | 4.05 | 4.17 | 3.93 | 4.21 | 3.21 |
| Gross Profit | 28.66 | 11.64 | 8.86 | 1.73 | -8.05 |
| Depreciation | 1.77 | 1.89 | 1.87 | 1.84 | 1.86 |
| Profit Before Tax | 26.89 | 9.75 | 6.99 | -0.11 | -9.91 |
| Tax | 6.55 | 0.01 | 1.01 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | 0.08 | 0.16 | 0.00 | 0.33 |
| Reported Net Profit | 20.52 | 9.66 | 5.82 | -0.11 | -10.24 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
| Adjusted Net Profit | 20.52 | 9.66 | 5.82 | -0.11 | -10.22 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.21 | 0.00 |
| P & L Balance brought forward | 2.14 | -7.51 | -13.33 | -13.02 | -2.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 22.66 | 2.14 | -7.51 | -13.33 | -13.22 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.15 | 6.04 | 4.85 | -0.09 | -8.53 |
| Earnings Per Share(Adj)-Unit Curr | 5.15 | 6.04 | 4.85 | -0.09 | -8.53 |
| Book Value-Unit Curr | 20.18 | 13.14 | 6.15 | 1.30 | 1.39 |
| Book Value(Adj)-Unit Curr | 20.18 | 13.14 | 6.15 | 1.30 | 1.39 |