| | 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 | 26.17 | 47.91 | 51.59 | 12.58 | 23.46 | 26.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 26.17 | 47.91 | 51.59 | 12.58 | 23.46 | 26.12 |
| Other Income | 58.98 | 51.27 | 48.37 | 69.17 | 65.09 | 263.45 |
| Stock Adjustments | 1.48 | 1.03 | 1.79 | -0.80 | 1.96 | 0.13 |
| Total Income | 86.63 | 100.21 | 101.75 | 80.95 | 90.51 | 289.70 |
| | | | | | |
| Raw Materials | 9.92 | 33.92 | 42.22 | 4.59 | 14.23 | 17.14 |
| Power & Fuel Cost | 4.09 | 3.96 | 3.95 | 3.74 | 3.55 | 2.55 |
| Employee Cost | 6.72 | 7.55 | 7.34 | 10.12 | 11.01 | 13.75 |
| Other Manufacturing Expenses | 3.89 | 4.84 | 4.09 | 4.30 | 2.99 | 2.58 |
| Selling & Administrative Expenses | 6.90 | 8.27 | 5.38 | 4.65 | 4.23 | 2.96 |
| Miscellaneous Expenses | 33.92 | 22.09 | 21.63 | 4.75 | 3.61 | 2.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 65.44 | 80.62 | 84.62 | 32.14 | 39.62 | 41.24 |
| Operating Profit | 21.19 | 19.58 | 17.14 | 48.80 | 50.90 | 248.47 |
| Interest | 0.79 | 0.00 | 0.13 | 8.50 | 17.30 | 0.02 |
| Gross Profit | 20.40 | 19.58 | 17.01 | 40.30 | 33.60 | 248.45 |
| Depreciation | 1.45 | 2.11 | 2.11 | 1.95 | 2.02 | 0.27 |
| Profit Before Tax | 18.95 | 17.47 | 14.90 | 38.35 | 31.58 | 248.18 |
| Tax | 2.75 | -6.60 | 7.71 | 0.00 | 4.09 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | -0.35 | 0.13 | -0.01 | 0.00 | 0.00 |
| Reported Net Profit | 16.10 | 24.42 | 7.06 | 38.36 | 27.49 | 248.18 |
| Extraordinary Items | 0.00 | 0.00 | 0.15 | 0.19 | 0.07 | 0.00 |
| Adjusted Net Profit | 16.10 | 24.42 | 6.91 | 38.17 | 27.42 | 248.18 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -14.37 | -38.80 | -45.85 | -84.21 | -111.71 | -359.89 |
| 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 | 1.73 | -14.37 | -38.80 | -45.85 | -84.21 | -111.71 |
| 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 | 0.45 | 0.69 | 0.20 | 1.08 | 0.77 | 6.98 |
| Earnings Per Share(Adj)-Unit Curr | 0.45 | 0.69 | 0.20 | 1.08 | 0.77 | 6.98 |
| Book Value-Unit Curr | 13.36 | 12.90 | 12.20 | 12.00 | 10.89 | 10.15 |
| Book Value(Adj)-Unit Curr | 13.36 | 12.90 | 12.20 | 12.00 | 10.89 | 10.15 |