| | 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 | 170.78 | 91.87 | 39.88 | 20.04 | 12.58 | 64.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 170.78 | 91.87 | 39.88 | 20.04 | 12.58 | 64.72 |
| Other Income | 27.85 | 4.35 | 7.00 | 14.11 | 0.23 | 8.75 |
| Stock Adjustments | 1.91 | -1.71 | -0.18 | 0.53 | -8.31 | -5.56 |
| Total Income | 200.54 | 94.51 | 46.70 | 34.68 | 4.50 | 67.91 |
| | | | | | |
| Raw Materials | 153.03 | 79.28 | 38.14 | 19.02 | 15.03 | 53.46 |
| Power & Fuel Cost | 3.92 | 3.65 | 2.21 | 2.62 | 1.93 | 7.09 |
| Employee Cost | 1.43 | 1.32 | 1.04 | 2.62 | 2.16 | 4.59 |
| Other Manufacturing Expenses | 1.21 | 0.94 | 0.91 | 1.25 | 1.26 | 3.32 |
| Selling & Administrative Expenses | 2.12 | 1.39 | 1.31 | 1.21 | 0.90 | 3.49 |
| Miscellaneous Expenses | 0.12 | 0.04 | 0.13 | 3.39 | 64.87 | 0.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 161.84 | 86.63 | 43.75 | 30.11 | 86.15 | 72.08 |
| Operating Profit | 38.71 | 7.88 | 2.96 | 4.58 | -81.64 | -4.16 |
| Interest | 0.04 | 0.01 | 0.33 | 0.54 | 6.17 | 5.96 |
| Gross Profit | 38.67 | 7.87 | 2.63 | 4.04 | -87.81 | -10.12 |
| Depreciation | 3.63 | 3.52 | 2.92 | 3.67 | 4.54 | 5.54 |
| Profit Before Tax | 35.04 | 4.35 | -0.29 | 0.37 | -92.35 | -15.66 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.68 | 0.14 | -1.94 | 6.00 | -17.99 | -1.98 |
| Reported Net Profit | 32.36 | 4.21 | 1.65 | -5.63 | -74.37 | -13.69 |
| Extraordinary Items | 22.93 | 0.00 | 0.00 | 5.17 | 0.00 | 0.00 |
| Adjusted Net Profit | 9.43 | 4.21 | 1.65 | -10.80 | -74.37 | -13.69 |
| Adjustment below Net Profit | 6.97 | 7.30 | 0.00 | 0.00 | 0.00 | 0.07 |
| P & L Balance brought forward | -111.47 | -122.97 | -124.63 | -119.00 | -44.62 | -31.01 |
| 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 | -72.13 | -111.47 | -122.97 | -124.63 | -119.00 | -44.62 |
| 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 | 0.54 | 0.10 | 0.05 | -0.36 | -4.70 | -0.86 |
| Earnings Per Share(Adj)-Unit Curr | 0.54 | 0.10 | 0.05 | -0.30 | -3.86 | -0.71 |
| Book Value-Unit Curr | 2.78 | 1.37 | 0.53 | -1.99 | -3.17 | 1.51 |
| Book Value(Adj)-Unit Curr | 2.76 | 1.36 | 0.53 | -1.63 | -2.60 | 1.24 |