| | 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 | 35.62 | 51.98 | 86.20 | 231.08 | 63.90 | 99.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 35.62 | 51.98 | 86.20 | 231.08 | 63.90 | 99.86 |
| Other Income | 4.60 | 1.37 | 0.52 | 4.80 | 0.15 | 2.68 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.00 |
| Total Income | 40.22 | 53.35 | 86.72 | 235.88 | 64.05 | 113.54 |
| | | | | | |
| Raw Materials | 28.41 | 46.99 | 61.65 | 172.21 | 39.35 | 69.98 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.03 | 0.02 | 0.21 | 0.17 |
| Employee Cost | 2.55 | 3.72 | 9.01 | 9.19 | 7.55 | 9.16 |
| Other Manufacturing Expenses | 0.04 | 0.05 | 0.31 | 0.39 | 0.18 | 0.36 |
| Selling & Administrative Expenses | 0.92 | 3.89 | 4.64 | 5.14 | 2.69 | 4.39 |
| Miscellaneous Expenses | 58.15 | 47.92 | 0.97 | 1.77 | 2.37 | 18.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 90.08 | 102.57 | 76.61 | 188.72 | 52.34 | 102.21 |
| Operating Profit | -49.86 | -49.21 | 10.12 | 47.16 | 11.72 | 11.33 |
| Interest | 6.29 | 5.97 | 9.53 | 6.25 | 4.03 | 2.33 |
| Gross Profit | -56.15 | -55.18 | 0.59 | 40.91 | 7.69 | 9.00 |
| Depreciation | 0.45 | 0.42 | 0.42 | 0.43 | 0.38 | 0.29 |
| Profit Before Tax | -56.60 | -55.60 | 0.17 | 40.48 | 7.31 | 8.71 |
| Tax | 0.00 | 1.53 | -1.85 | 12.93 | 2.72 | 1.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.28 | -8.82 | -0.51 | 0.13 | -0.04 | 0.44 |
| Reported Net Profit | -47.32 | -48.32 | 2.52 | 27.42 | 4.63 | 6.53 |
| Extraordinary Items | -15.43 | -13.00 | -0.19 | 0.00 | 0.00 | -14.29 |
| Adjusted Net Profit | -31.89 | -35.32 | 2.71 | 27.42 | 4.63 | 20.82 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -8.27 | 40.06 | 37.53 | 10.11 | 5.48 | -1.03 |
| 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 | -55.58 | -8.27 | 40.06 | 37.53 | 10.11 | 5.49 |
| 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 | -4.23 | -4.31 | 0.23 | 2.45 | 0.38 | 0.54 |
| Earnings Per Share(Adj)-Unit Curr | -4.23 | -4.31 | 0.23 | 2.45 | 0.38 | 0.54 |
| Book Value-Unit Curr | 15.16 | 19.38 | 23.70 | 23.47 | 19.43 | 19.04 |
| Book Value(Adj)-Unit Curr | 15.16 | 19.38 | 23.70 | 23.47 | 19.43 | 19.04 |