| | 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 | 72.28 | 87.94 | 91.81 | 48.88 | 24.12 | 31.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 72.28 | 87.94 | 91.81 | 48.88 | 24.12 | 31.65 |
| Other Income | 0.50 | 0.98 | 0.38 | 0.20 | 0.46 | 0.16 |
| Stock Adjustments | 5.71 | -1.09 | 0.50 | 2.85 | -1.73 | 2.70 |
| Total Income | 78.49 | 87.83 | 92.69 | 51.93 | 22.85 | 34.51 |
| | | | | | |
| Raw Materials | 29.28 | 34.59 | 38.22 | 15.13 | 4.68 | 11.84 |
| Power & Fuel Cost | 29.68 | 33.04 | 28.88 | 14.78 | 7.24 | 14.32 |
| Employee Cost | 4.34 | 4.15 | 3.55 | 2.38 | 1.24 | 0.99 |
| Other Manufacturing Expenses | 8.94 | 7.91 | 7.36 | 4.63 | 2.56 | 3.87 |
| Selling & Administrative Expenses | 1.33 | 1.40 | 1.34 | 0.81 | 0.49 | 0.70 |
| Miscellaneous Expenses | 0.44 | 0.57 | 0.56 | 0.55 | 0.01 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 74.00 | 81.66 | 79.91 | 38.27 | 16.22 | 31.75 |
| Operating Profit | 4.48 | 6.19 | 12.79 | 13.65 | 6.63 | 2.77 |
| Interest | 1.14 | 0.93 | 1.06 | 1.20 | 1.75 | 1.75 |
| Gross Profit | 3.34 | 5.26 | 11.73 | 12.45 | 4.88 | 1.02 |
| Depreciation | 2.59 | 2.15 | 2.10 | 1.51 | 1.45 | 1.38 |
| Profit Before Tax | 0.75 | 3.11 | 9.63 | 10.94 | 3.43 | -0.36 |
| Tax | 0.19 | 1.15 | 2.09 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.07 | 0.03 | 3.44 | 0.75 | -0.02 |
| Reported Net Profit | 0.53 | 1.89 | 7.51 | 7.49 | 2.67 | -0.33 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.05 | 0.01 | 0.00 |
| Adjusted Net Profit | 0.53 | 1.89 | 7.51 | 7.44 | 2.66 | -0.33 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 9.05 | 7.77 | 0.26 | -7.23 | -9.90 | -9.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 9.59 | 9.05 | 7.77 | 0.26 | -7.23 | -9.90 |
| Dividend | 0.00 | 0.61 | 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 | 5.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.44 | 1.55 | 6.14 | 24.97 | 8.91 | -1.12 |
| Earnings Per Share(Adj)-Unit Curr | 0.44 | 1.55 | 6.14 | 24.97 | 8.91 | -1.12 |
| Book Value-Unit Curr | 30.60 | 30.16 | 29.12 | 50.56 | 25.58 | 16.67 |
| Book Value(Adj)-Unit Curr | 30.60 | 30.16 | 29.12 | 50.56 | 25.58 | 16.67 |