| | 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 | 37.77 | 62.32 | 74.48 | 57.99 | 21.01 | 49.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 37.77 | 62.32 | 74.48 | 57.99 | 21.01 | 49.90 |
| Other Income | 3.52 | 3.62 | 0.64 | 0.22 | 0.26 | 0.20 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 41.29 | 65.94 | 75.12 | 58.21 | 21.27 | 50.10 |
| | | | | | |
| Raw Materials | 14.78 | 35.15 | 41.49 | 39.71 | 15.76 | 32.48 |
| Power & Fuel Cost | 0.43 | 1.02 | 0.63 | 0.34 | 0.33 | 0.48 |
| Employee Cost | 12.86 | 15.23 | 17.10 | 8.48 | 5.22 | 10.81 |
| Other Manufacturing Expenses | 0.28 | 0.39 | 0.96 | 0.37 | 0.29 | 0.46 |
| Selling & Administrative Expenses | 3.50 | 4.34 | 5.10 | 2.55 | 3.47 | 2.09 |
| Miscellaneous Expenses | 0.36 | 0.39 | 0.97 | 0.29 | 4.71 | 0.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 32.21 | 56.52 | 66.26 | 51.75 | 29.79 | 47.12 |
| Operating Profit | 9.07 | 9.42 | 8.86 | 6.46 | -8.51 | 2.97 |
| Interest | 7.40 | 4.96 | 2.85 | 1.89 | 1.97 | 1.15 |
| Gross Profit | 1.67 | 4.46 | 6.01 | 4.57 | -10.48 | 1.82 |
| Depreciation | 1.02 | 1.45 | 0.93 | 0.34 | 0.40 | 1.01 |
| Profit Before Tax | 0.65 | 3.01 | 5.08 | 4.23 | -10.88 | 0.81 |
| Tax | 0.00 | 0.54 | 0.02 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.80 | 1.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 1.45 | 1.46 | 5.06 | 4.23 | -10.89 | 0.81 |
| Extraordinary Items | 0.00 | 0.00 | -0.50 | 0.00 | -4.11 | 0.00 |
| Adjusted Net Profit | 1.45 | 1.46 | 5.56 | 4.23 | -6.78 | 0.81 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -3.54 | -4.99 | -10.05 | -14.28 | -3.39 | -4.20 |
| 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 | -2.09 | -3.54 | -4.99 | -10.05 | -14.28 | -3.39 |
| 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 | 0.32 | 0.32 | 1.48 | 1.23 | -3.18 | 2.22 |
| Earnings Per Share(Adj)-Unit Curr | 0.35 | 0.35 | 1.62 | 1.35 | -3.49 | 2.43 |
| Book Value-Unit Curr | 11.39 | 11.07 | 11.79 | 7.06 | 5.83 | 0.70 |
| Book Value(Adj)-Unit Curr | 12.48 | 12.13 | 12.92 | 7.74 | 6.39 | 0.77 |