| 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 | 9.50 | 77.63 | 222.52 | 285.93 | 184.95 | 138.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9.50 | 77.63 | 222.52 | 285.93 | 184.95 | 138.70 |
| Other Income | 0.25 | 0.65 | 0.50 | 0.16 | 0.11 | 0.03 |
| Stock Adjustments | 0.89 | 0.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 10.64 | 79.10 | 223.02 | 286.09 | 185.06 | 138.73 |
| | | | | | |
| Raw Materials | 2.51 | 1.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.12 | 0.08 | 0.04 | 0.03 | 0.02 | 0.02 |
| Employee Cost | 2.16 | 2.21 | 1.02 | 0.58 | 0.45 | 0.38 |
| Other Manufacturing Expenses | 6.56 | 67.77 | 207.06 | 272.32 | 175.64 | 130.68 |
| Selling & Administrative Expenses | 2.67 | 2.74 | 2.29 | 1.53 | 1.39 | 1.60 |
| Miscellaneous Expenses | 0.02 | 0.32 | 0.35 | 0.63 | 0.44 | 1.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 14.05 | 74.60 | 210.76 | 275.08 | 177.94 | 133.75 |
| Operating Profit | -3.40 | 4.50 | 12.26 | 11.01 | 7.12 | 4.98 |
| Interest | 0.43 | 1.35 | 0.11 | 0.16 | 0.15 | 0.01 |
| Gross Profit | -3.83 | 3.15 | 12.15 | 10.85 | 6.97 | 4.97 |
| Depreciation | 0.26 | 0.30 | 0.19 | 0.18 | 0.07 | 0.08 |
| Profit Before Tax | -4.09 | 2.85 | 11.96 | 10.67 | 6.90 | 4.89 |
| Tax | 0.00 | 0.82 | 3.15 | 2.78 | 1.82 | 1.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.07 | -0.06 | -0.04 | -0.01 | -0.02 |
| Reported Net Profit | -4.07 | 2.10 | 8.86 | 7.92 | 5.09 | 3.62 |
| Extraordinary Items | 0.00 | -0.12 | -0.15 | -0.11 | -0.07 | -0.05 |
| Adjusted Net Profit | -4.07 | 2.22 | 9.01 | 8.03 | 5.16 | 3.67 |
| Adjustment below Net Profit | 0.24 | -2.61 | -7.67 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 19.19 | 19.70 | 18.50 | 10.50 | 5.41 | 1.79 |
| 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 | 15.36 | 19.19 | 19.70 | 18.42 | 10.50 | 5.41 |
| 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 | -3.99 | 2.06 | 11.80 | 7916.30 | 5091.50 | 3615.50 |
| Earnings Per Share(Adj)-Unit Curr | -3.99 | 2.06 | 11.80 | 7916.30 | 5091.50 | 3615.50 |
| Book Value-Unit Curr | 43.07 | 46.82 | 36.23 | 18427.20 | 10510.90 | 5419.30 |
| Book Value(Adj)-Unit Curr | 43.07 | 46.82 | 36.23 | 18427.20 | 10510.90 | 5419.30 |