| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 573.75 | 200.03 | 62.72 | 86.97 | 47.87 | 69.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 573.75 | 200.03 | 62.72 | 86.97 | 47.87 | 69.89 |
| Other Income | 0.81 | 1.12 | 0.10 | 0.23 | 0.11 | 0.05 |
| Stock Adjustments | 62.44 | -1.00 | -1.66 | 0.90 | -0.42 | -0.69 |
| Total Income | 637.00 | 200.15 | 61.16 | 88.10 | 47.56 | 69.25 |
| | | | | | |
| Raw Materials | 547.14 | 166.38 | 54.52 | 69.35 | 38.05 | 57.54 |
| Power & Fuel Cost | 4.51 | 4.45 | 2.50 | 2.46 | 1.57 | 1.77 |
| Employee Cost | 17.98 | 8.95 | 3.51 | 2.78 | 1.91 | 2.40 |
| Other Manufacturing Expenses | 9.20 | 5.75 | 2.92 | 3.88 | 1.82 | 3.63 |
| Selling & Administrative Expenses | 24.66 | 10.05 | 2.56 | 2.91 | 1.62 | 2.24 |
| Miscellaneous Expenses | 1.53 | 0.50 | 1.68 | 0.19 | 0.08 | 0.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 605.03 | 196.09 | 67.69 | 81.56 | 45.06 | 67.64 |
| Operating Profit | 31.98 | 4.07 | -6.53 | 6.54 | 2.50 | 1.62 |
| Interest | 7.11 | 0.81 | 0.23 | 0.31 | 0.20 | 0.20 |
| Gross Profit | 24.87 | 3.26 | -6.76 | 6.23 | 2.30 | 1.42 |
| Depreciation | 1.81 | 1.02 | 0.17 | 0.22 | 0.62 | 0.65 |
| Profit Before Tax | 23.06 | 2.24 | -6.93 | 6.01 | 1.68 | 0.77 |
| Tax | 3.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.36 | -2.82 | 0.02 | 0.00 | -0.09 | -0.11 |
| Reported Net Profit | 17.23 | 5.06 | -6.96 | 6.01 | 1.77 | 0.88 |
| Extraordinary Items | 0.00 | 0.00 | -0.94 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 17.23 | 5.06 | -6.02 | 6.01 | 1.77 | 0.88 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.93 | 0.05 |
| P & L Balance brought forward | -21.01 | -26.07 | -19.11 | -25.12 | -27.82 | -27.82 |
| 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 | -3.78 | -21.01 | -26.07 | -19.11 | -25.12 | -26.89 |
| 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 | 13.42 | 3.94 | -5.42 | 4.68 | 1.38 | 0.69 |
| Earnings Per Share(Adj)-Unit Curr | 13.42 | 3.94 | -5.42 | 4.68 | 1.38 | 0.69 |
| Book Value-Unit Curr | 11.90 | -1.40 | -5.21 | 0.21 | -4.47 | -5.85 |
| Book Value(Adj)-Unit Curr | 11.90 | -1.40 | -5.21 | 0.21 | -4.47 | -5.85 |