| | 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 | 75.00 | 150.59 | 212.29 | 191.17 | 243.48 | 0.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 75.00 | 150.59 | 212.29 | 191.17 | 243.48 | 0.00 |
| Other Income | 1.99 | 0.46 | 0.12 | 0.29 | 0.39 | 0.00 |
| Stock Adjustments | -6.47 | 17.79 | -4.23 | 5.85 | -5.36 | 0.00 |
| Total Income | 70.52 | 168.84 | 208.18 | 197.31 | 238.51 | 0.00 |
| | | | | | |
| Raw Materials | 63.77 | 131.70 | 168.10 | 151.40 | 192.76 | 0.00 |
| Power & Fuel Cost | 3.99 | 6.30 | 6.15 | 4.74 | 7.03 | 0.00 |
| Employee Cost | 5.34 | 6.38 | 6.00 | 4.91 | 5.57 | 0.00 |
| Other Manufacturing Expenses | 8.23 | 11.63 | 13.40 | 16.94 | 21.20 | 0.00 |
| Selling & Administrative Expenses | 3.41 | 5.10 | 5.58 | 5.09 | 2.42 | 0.01 |
| Miscellaneous Expenses | 0.07 | 0.07 | 1.18 | 0.79 | 1.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 84.81 | 161.17 | 200.41 | 183.86 | 229.98 | 0.01 |
| Operating Profit | -14.29 | 7.66 | 7.78 | 13.45 | 8.54 | -0.01 |
| Interest | 3.98 | 4.78 | 3.38 | 2.09 | 2.67 | 0.00 |
| Gross Profit | -18.27 | 2.88 | 4.40 | 11.36 | 5.87 | -0.01 |
| Depreciation | 2.50 | 2.52 | 2.37 | 2.02 | 1.81 | 0.00 |
| Profit Before Tax | -20.77 | 0.36 | 2.03 | 9.34 | 4.06 | -0.01 |
| Tax | 0.00 | -0.06 | 0.56 | 3.18 | 1.28 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.58 | -0.60 | 0.22 | -0.48 | 1.00 | 0.00 |
| Reported Net Profit | -20.19 | 1.03 | 1.25 | 6.64 | 1.78 | -0.01 |
| Extraordinary Items | 1.90 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -22.09 | 0.79 | 1.25 | 6.64 | 1.78 | -0.01 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.04 | 0.22 | 0.00 |
| P & L Balance brought forward | 14.27 | 13.24 | 12.91 | 6.31 | 4.31 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.92 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -5.92 | 14.27 | 13.24 | 12.91 | 6.31 | -0.01 |
| 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 | 10.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -21.90 | 1.11 | 1.36 | 7.20 | 1.93 | -0.27 |
| Earnings Per Share(Adj)-Unit Curr | -18.40 | 0.93 | 1.14 | 6.05 | 1.93 | -0.27 |
| Book Value-Unit Curr | 15.89 | 37.67 | 36.54 | 36.03 | 28.87 | 9.73 |
| Book Value(Adj)-Unit Curr | 13.35 | 31.65 | 30.70 | 30.28 | 28.87 | 9.73 |