| | 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 | 78.36 | 66.47 | 52.27 | 38.23 | 43.76 | 95.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 78.36 | 66.47 | 52.27 | 38.23 | 43.76 | 95.67 |
| Other Income | 58.16 | 5.18 | 9.80 | 10.97 | 0.88 | 2.07 |
| Stock Adjustments | 0.37 | -0.11 | -0.06 | 0.10 | -2.55 | -4.19 |
| Total Income | 136.89 | 71.54 | 62.01 | 49.30 | 42.09 | 93.55 |
| | | | | | |
| Raw Materials | 38.14 | 30.21 | 30.61 | 26.75 | 26.80 | 79.97 |
| Power & Fuel Cost | 2.25 | 2.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 9.31 | 7.59 | 6.63 | 6.30 | 5.67 | 7.97 |
| Other Manufacturing Expenses | 1.37 | 0.95 | 1.27 | 0.54 | 0.59 | 0.73 |
| Selling & Administrative Expenses | 13.82 | 6.66 | 6.31 | 4.49 | 5.85 | 17.07 |
| Miscellaneous Expenses | 67.23 | 4.53 | 0.90 | 0.17 | 0.02 | 2.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 132.12 | 51.98 | 45.72 | 38.25 | 38.92 | 107.82 |
| Operating Profit | 4.76 | 19.56 | 16.29 | 11.05 | 3.17 | -14.27 |
| Interest | 1.99 | 0.65 | 1.43 | 1.73 | 2.03 | 2.32 |
| Gross Profit | 2.77 | 18.91 | 14.86 | 9.32 | 1.14 | -16.59 |
| Depreciation | 2.29 | 1.99 | 1.69 | 1.67 | 1.68 | 0.77 |
| Profit Before Tax | 0.48 | 16.92 | 13.17 | 7.65 | -0.54 | -17.36 |
| Tax | 1.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.97 | 3.46 | 7.45 | -5.30 | 20.92 | -21.11 |
| Reported Net Profit | 0.41 | 13.46 | 5.72 | 12.95 | -21.46 | 3.75 |
| Extraordinary Items | 20.76 | -0.10 | -0.02 | -0.01 | 0.00 | 1.31 |
| Adjusted Net Profit | -20.35 | 13.56 | 5.74 | 12.96 | -21.46 | 2.44 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.13 | 0.00 | 0.43 | 0.24 |
| P & L Balance brought forward | 43.95 | 30.49 | 24.65 | 11.71 | 32.74 | 28.72 |
| 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 | 44.36 | 43.95 | 30.49 | 24.65 | 11.71 | 32.71 |
| 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 | 0.08 | 2.75 | 1.17 | 2.65 | -4.39 | 0.77 |
| Earnings Per Share(Adj)-Unit Curr | 0.08 | 2.75 | 1.17 | 2.65 | -4.39 | 0.77 |
| Book Value-Unit Curr | 50.98 | 50.95 | 48.18 | 33.79 | 30.43 | 34.73 |
| Book Value(Adj)-Unit Curr | 50.98 | 50.95 | 48.18 | 33.79 | 30.43 | 34.73 |