| | 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 | 441.73 | 277.27 | 241.41 | 68.53 | 0.00 | 0.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 441.73 | 277.27 | 241.41 | 68.53 | 0.00 | 0.00 |
| Other Income | 6.72 | 18.36 | 4.09 | 0.08 | 0.00 | 0.15 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 448.45 | 295.63 | 245.50 | 68.61 | 0.00 | 0.15 |
| | | | | | |
| Raw Materials | 430.14 | 268.45 | 235.62 | 66.42 | 0.01 | 0.00 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.62 | 0.64 | 0.35 | 0.07 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 5.23 | 3.17 | 2.32 | 0.46 | 0.04 | 0.13 |
| Miscellaneous Expenses | 0.47 | 0.09 | 0.00 | 0.52 | 0.11 | 11.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 436.49 | 272.37 | 238.30 | 67.47 | 0.16 | 11.77 |
| Operating Profit | 11.96 | 23.25 | 7.21 | 1.14 | -0.17 | -11.62 |
| Interest | 1.58 | 0.57 | 0.01 | 0.05 | 0.26 | 0.28 |
| Gross Profit | 10.38 | 22.68 | 7.20 | 1.09 | -0.43 | -11.90 |
| Depreciation | 3.85 | 3.72 | 0.03 | 0.00 | 0.18 | 1.50 |
| Profit Before Tax | 6.53 | 18.96 | 7.17 | 1.09 | -0.61 | -13.40 |
| Tax | 1.83 | 3.43 | 0.57 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.55 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 4.15 | 15.28 | 6.60 | 1.09 | -0.61 | -13.40 |
| Extraordinary Items | 0.34 | 7.91 | 0.00 | 0.00 | 0.00 | -11.43 |
| Adjusted Net Profit | 3.81 | 7.37 | 6.60 | 1.09 | -0.61 | -1.97 |
| Adjustment below Net Profit | 0.00 | 0.23 | -0.28 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -19.69 | -35.20 | -41.52 | -42.61 | -42.00 | -28.61 |
| 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 | -15.54 | -19.69 | -35.20 | -41.52 | -42.61 | -42.00 |
| 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 | 0.04 | 0.17 | 0.14 | 0.10 | -0.17 | -3.69 |
| Earnings Per Share(Adj)-Unit Curr | 0.04 | 0.17 | 0.07 | 0.05 | -0.03 | -0.57 |
| Book Value-Unit Curr | 1.59 | 1.28 | 1.65 | -2.67 | -8.31 | -8.14 |
| Book Value(Adj)-Unit Curr | 1.59 | 1.26 | 0.81 | -1.23 | -1.28 | -1.26 |