| | 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 | 190.49 | 133.67 | 122.43 | 80.38 | 56.59 | 98.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 190.49 | 133.67 | 122.43 | 80.38 | 56.59 | 98.46 |
| Other Income | 2.03 | 2.93 | 2.15 | 1.94 | 5.15 | 12.31 |
| Stock Adjustments | 15.95 | 33.40 | 12.55 | 2.89 | -10.76 | -1.27 |
| Total Income | 208.47 | 170.00 | 137.13 | 85.21 | 50.98 | 109.50 |
| | | | | | |
| Raw Materials | 156.54 | 139.36 | 111.21 | 62.88 | 35.28 | 75.63 |
| Power & Fuel Cost | 0.54 | 0.54 | 0.50 | 0.49 | 0.33 | 0.48 |
| Employee Cost | 9.73 | 9.68 | 8.11 | 5.08 | 3.42 | 9.56 |
| Other Manufacturing Expenses | 22.20 | 13.01 | 6.92 | 5.10 | 3.77 | 5.80 |
| Selling & Administrative Expenses | 20.12 | 11.29 | 3.89 | 3.11 | 2.86 | 4.51 |
| Miscellaneous Expenses | 0.25 | 0.67 | 0.67 | 1.55 | 1.53 | 2.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 209.38 | 174.55 | 131.30 | 78.21 | 47.18 | 98.66 |
| Operating Profit | -0.91 | -4.55 | 5.83 | 7.01 | 3.80 | 10.84 |
| Interest | 1.30 | 1.32 | 1.07 | 0.73 | 1.14 | 1.16 |
| Gross Profit | -2.21 | -5.87 | 4.76 | 6.28 | 2.66 | 9.68 |
| Depreciation | 1.40 | 1.42 | 1.36 | 1.63 | 1.89 | 2.18 |
| Profit Before Tax | -3.61 | -7.29 | 3.40 | 4.65 | 0.77 | 7.50 |
| Tax | 0.00 | 0.00 | 0.06 | 0.13 | 0.06 | -0.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.62 | -0.08 | 2.14 | -0.08 | -0.54 | 0.39 |
| Reported Net Profit | -2.00 | -7.20 | 1.20 | 4.60 | 1.25 | 7.15 |
| Extraordinary Items | 0.00 | 0.02 | 0.00 | -0.25 | 0.03 | 5.26 |
| Adjusted Net Profit | -2.00 | -7.22 | 1.20 | 4.85 | 1.22 | 1.89 |
| Adjustment below Net Profit | -0.05 | 0.00 | 0.02 | -0.14 | 0.03 | 0.02 |
| P & L Balance brought forward | 7.29 | 14.49 | 13.26 | 8.80 | 7.53 | 0.36 |
| 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 | 5.24 | 7.29 | 14.49 | 13.26 | 8.80 | 7.53 |
| 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 | -1.47 | -5.31 | 0.89 | 3.39 | 0.92 | 5.28 |
| Earnings Per Share(Adj)-Unit Curr | -1.47 | -5.31 | 0.89 | 3.39 | 0.92 | 5.28 |
| Book Value-Unit Curr | 57.95 | 59.46 | 64.77 | 63.86 | 60.57 | 59.63 |
| Book Value(Adj)-Unit Curr | 57.95 | 59.46 | 64.77 | 63.86 | 60.57 | 59.63 |