| 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 | 114.64 | 94.52 | 111.90 | 255.55 | 213.33 | 99.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 114.64 | 94.52 | 111.90 | 255.55 | 213.33 | 99.43 |
| Other Income | 12.54 | 10.56 | 7.17 | 7.72 | 2.82 | 0.06 |
| Stock Adjustments | 6.80 | -4.16 | -30.72 | 26.92 | 20.53 | 2.88 |
| Total Income | 133.98 | 100.92 | 88.35 | 290.19 | 236.68 | 102.37 |
| | | | | | |
| Raw Materials | 86.49 | 63.19 | 47.08 | 159.53 | 119.90 | 67.49 |
| Power & Fuel Cost | 0.14 | 0.12 | 0.19 | 0.16 | 0.01 | 0.04 |
| Employee Cost | 14.36 | 11.57 | 15.51 | 9.83 | 4.58 | 3.16 |
| Other Manufacturing Expenses | 0.79 | 0.96 | 1.31 | 1.65 | 1.58 | 1.68 |
| Selling & Administrative Expenses | 27.60 | 23.15 | 29.81 | 51.26 | 44.72 | 19.66 |
| Miscellaneous Expenses | 1.80 | 2.51 | 2.67 | 4.26 | 1.39 | 0.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 131.18 | 101.50 | 96.57 | 226.69 | 172.18 | 92.61 |
| Operating Profit | 2.81 | -0.57 | -8.23 | 63.49 | 64.50 | 9.77 |
| Interest | 1.12 | 0.46 | 0.43 | 0.73 | 1.60 | 0.77 |
| Gross Profit | 1.69 | -1.03 | -8.66 | 62.76 | 62.90 | 9.00 |
| Depreciation | 2.15 | 2.24 | 2.30 | 1.43 | 0.41 | 0.37 |
| Profit Before Tax | -0.46 | -3.27 | -10.96 | 61.33 | 62.49 | 8.63 |
| Tax | -1.20 | 1.35 | 0.04 | 15.57 | 16.47 | 2.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.41 | -2.18 | -2.58 | 0.45 | -0.51 | -0.03 |
| Reported Net Profit | -0.67 | -2.44 | -8.42 | 45.31 | 46.53 | 6.41 |
| Extraordinary Items | 0.02 | 0.00 | -0.25 | 0.48 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.69 | -2.44 | -8.17 | 44.83 | 46.53 | 6.41 |
| Adjustment below Net Profit | 0.29 | 0.04 | -0.06 | 0.14 | -5.99 | -0.01 |
| P & L Balance brought forward | 85.38 | 87.78 | 96.26 | 55.81 | 15.27 | 8.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 |
| P & L Balance carried down | 85.00 | 85.38 | 87.78 | 96.26 | 55.81 | 15.27 |
| 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 | 30.00 | 20.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 3.00 | 2.00 | 0.00 |
| Earnings Per Share-Unit Curr | -0.67 | -2.44 | -8.42 | 45.31 | 46.53 | 6410.00 |
| Earnings Per Share(Adj)-Unit Curr | -0.67 | -2.44 | -8.42 | 45.31 | 46.53 | 6410.00 |
| Book Value-Unit Curr | 192.48 | 192.86 | 195.26 | 203.74 | 163.29 | 14970.00 |
| Book Value(Adj)-Unit Curr | 192.48 | 192.86 | 195.26 | 203.74 | 163.29 | 14970.00 |