| | 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 | 122.65 | 90.76 | 66.74 | 47.36 | 19.55 | 30.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 122.65 | 90.76 | 66.74 | 47.36 | 19.55 | 30.49 |
| Other Income | 2.17 | 0.08 | 0.10 | 0.06 | 0.19 | 0.18 |
| Stock Adjustments | 0.13 | 3.30 | 4.65 | 3.56 | 2.59 | 0.59 |
| Total Income | 124.95 | 94.14 | 71.49 | 50.98 | 22.33 | 31.26 |
| | | | | | |
| Raw Materials | 98.03 | 74.48 | 57.45 | 40.21 | 14.41 | 20.43 |
| Power & Fuel Cost | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 |
| Employee Cost | 1.59 | 1.22 | 1.09 | 0.92 | 1.14 | 2.50 |
| Other Manufacturing Expenses | 3.96 | 3.62 | 2.54 | 1.43 | 0.81 | 0.83 |
| Selling & Administrative Expenses | 5.03 | 3.59 | 2.07 | 1.42 | 0.93 | 2.40 |
| Miscellaneous Expenses | 0.14 | 1.06 | 0.40 | 0.33 | 0.26 | 0.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 108.78 | 83.99 | 63.57 | 44.32 | 17.56 | 26.43 |
| Operating Profit | 16.17 | 10.15 | 7.92 | 6.66 | 4.78 | 4.82 |
| Interest | 3.75 | 3.79 | 3.44 | 3.27 | 2.54 | 3.12 |
| Gross Profit | 12.42 | 6.36 | 4.48 | 3.39 | 2.24 | 1.70 |
| Depreciation | 2.45 | 2.24 | 1.61 | 2.16 | 2.16 | 2.29 |
| Profit Before Tax | 9.97 | 4.12 | 2.87 | 1.23 | 0.08 | -0.59 |
| Tax | 2.59 | 0.13 | 0.00 | 0.21 | 0.01 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | 0.00 | 0.25 | 0.22 | 0.89 | 0.49 |
| Reported Net Profit | 7.50 | 3.99 | 2.63 | 0.81 | -0.83 | -1.08 |
| Extraordinary Items | 0.00 | -0.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 7.50 | 4.92 | 2.63 | 0.81 | -0.83 | -1.08 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.56 | 0.00 |
| P & L Balance brought forward | 7.20 | 3.21 | 0.29 | -0.52 | -0.27 | 0.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 |
| P & L Balance carried down | 14.69 | 7.20 | 2.92 | 0.29 | -0.52 | -0.27 |
| 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 % | 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 | 4.51 | 3.21 | 2.12 | 53.85 | -55.08 | -72.41 |
| Earnings Per Share(Adj)-Unit Curr | 4.51 | 3.21 | 2.12 | 53.85 | -55.08 | -72.41 |
| Book Value-Unit Curr | 34.69 | 17.40 | 13.47 | 826.56 | 772.71 | 826.63 |
| Book Value(Adj)-Unit Curr | 34.69 | 17.40 | 13.47 | 826.56 | 772.71 | 826.63 |