| | 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 | 66.83 | 39.67 | 20.53 | 10.31 | 1.70 | 0.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 66.83 | 39.67 | 20.53 | 10.31 | 1.70 | 0.94 |
| Other Income | 19.03 | 3.44 | 0.11 | 0.02 | 2.06 | 1.17 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 85.86 | 43.11 | 20.64 | 10.33 | 3.76 | 2.11 |
| | | | | | |
| Raw Materials | 18.81 | 19.11 | 3.96 | 2.14 | 0.16 | 0.78 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 8.22 | 3.07 | 1.12 | 0.17 | 0.07 | 0.74 |
| Other Manufacturing Expenses | 13.64 | 5.35 | 4.55 | 6.28 | 1.53 | 0.28 |
| Selling & Administrative Expenses | 3.84 | 1.34 | 1.09 | 0.64 | 0.02 | 0.71 |
| Miscellaneous Expenses | 1.66 | 0.18 | 2.74 | 9.66 | 0.11 | 0.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 46.17 | 29.04 | 13.45 | 18.88 | 1.89 | 2.75 |
| Operating Profit | 39.69 | 14.06 | 7.20 | -8.54 | 1.87 | -0.64 |
| Interest | 2.31 | 3.33 | 5.56 | 0.63 | 0.99 | 1.89 |
| Gross Profit | 37.38 | 10.73 | 1.64 | -9.17 | 0.88 | -2.53 |
| Depreciation | 0.68 | 0.21 | 0.02 | 0.01 | 0.02 | 0.03 |
| Profit Before Tax | 36.70 | 10.52 | 1.62 | -9.18 | 0.86 | -2.56 |
| Tax | 9.33 | 1.22 | 0.01 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | 2.05 | 0.58 | -2.66 | 0.00 | 0.01 |
| Reported Net Profit | 27.44 | 7.25 | 1.03 | -6.53 | 0.86 | -2.57 |
| Extraordinary Items | 0.08 | 0.04 | -1.64 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 27.36 | 7.21 | 2.67 | -6.53 | 0.86 | -2.57 |
| Adjustment below Net Profit | -0.32 | -0.07 | -6.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 9.81 | 2.63 | 7.60 | 14.11 | 13.27 | 15.83 |
| 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 | 36.94 | 9.81 | 2.63 | 7.59 | 14.12 | 13.27 |
| 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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.02 | 0.80 | 0.15 | -6526.70 | 857.70 | -2567.50 |
| Earnings Per Share(Adj)-Unit Curr | 3.02 | 0.80 | 0.15 | -6526.70 | 857.70 | -2567.50 |
| Book Value-Unit Curr | 46.11 | 43.19 | 13.83 | 7607.10 | 14133.80 | 13276.10 |
| Book Value(Adj)-Unit Curr | 46.11 | 43.19 | 13.83 | 7607.10 | 14133.80 | 13276.10 |