| | 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 | 188.13 | 60.64 | 28.22 | 72.89 | 113.86 | 352.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 188.13 | 60.64 | 28.22 | 72.89 | 113.86 | 352.77 |
| Other Income | 19.31 | 4.36 | 35.64 | 19.67 | 8.49 | 26.38 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -1.59 | 1.59 |
| Total Income | 207.44 | 65.00 | 63.86 | 92.56 | 120.76 | 380.74 |
| | | | | | |
| Raw Materials | 129.21 | 32.76 | 20.23 | 57.15 | 85.84 | 292.15 |
| Power & Fuel Cost | 10.09 | 1.77 | 1.75 | 3.82 | 4.84 | 0.01 |
| Employee Cost | 8.01 | 6.83 | 5.38 | 4.04 | 3.64 | 3.94 |
| Other Manufacturing Expenses | 7.92 | 2.59 | 2.25 | 3.93 | 12.39 | 20.61 |
| Selling & Administrative Expenses | 7.00 | 5.60 | 6.72 | 7.39 | 6.73 | 14.49 |
| Miscellaneous Expenses | 17.23 | 1.36 | 20.82 | 192.93 | 1.52 | 28.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 179.46 | 50.91 | 57.15 | 269.26 | 114.95 | 359.23 |
| Operating Profit | 27.98 | 14.08 | 6.72 | -176.69 | 5.80 | 21.51 |
| Interest | 1.36 | 1.61 | 1.20 | 3.79 | 14.98 | 20.03 |
| Gross Profit | 26.62 | 12.47 | 5.52 | -180.48 | -9.18 | 1.48 |
| Depreciation | 2.02 | 1.72 | 1.46 | 0.58 | 0.67 | 0.67 |
| Profit Before Tax | 24.60 | 10.75 | 4.06 | -181.06 | -9.85 | 0.81 |
| Tax | 0.04 | 0.00 | -0.06 | 0.06 | 0.03 | 0.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | -0.09 | -0.12 | 0.01 | 0.09 | 0.15 |
| Reported Net Profit | 24.62 | 10.84 | 4.24 | -181.13 | -9.96 | 0.62 |
| Extraordinary Items | -4.41 | 0.00 | 0.00 | -4.05 | 0.00 | -27.84 |
| Adjusted Net Profit | 29.03 | 10.84 | 4.24 | -177.08 | -9.96 | 28.46 |
| Adjustment below Net Profit | -0.03 | 0.00 | -0.05 | -0.02 | 0.07 | -0.02 |
| P & L Balance brought forward | -220.67 | -231.52 | -174.73 | 6.42 | 16.31 | 15.70 |
| 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 | -196.09 | -220.67 | -170.54 | -174.73 | 6.42 | 16.31 |
| 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 | 1.38 | 0.70 | 0.31 | -13.47 | -0.83 | 0.05 |
| Earnings Per Share(Adj)-Unit Curr | 1.38 | 0.70 | 0.31 | -13.47 | -0.83 | 0.05 |
| Book Value-Unit Curr | 19.57 | 9.41 | 7.98 | 6.64 | 17.99 | 18.82 |
| Book Value(Adj)-Unit Curr | 19.57 | 9.41 | 7.98 | 6.64 | 17.99 | 18.82 |