| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | |
| Sales Turnover | 130.73 | 90.44 | 56.28 | 56.43 | 49.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 130.73 | 90.44 | 56.28 | 56.43 | 49.84 |
| Other Income | 0.74 | 0.24 | 0.33 | 0.11 | 0.19 |
| Stock Adjustments | 2.26 | 3.96 | 0.03 | -0.04 | -0.02 |
| Total Income | 133.73 | 94.64 | 56.64 | 56.50 | 50.01 |
| | | | | |
| Raw Materials | 0.00 | 0.00 | 41.16 | 43.27 | 37.87 |
| Power & Fuel Cost | 0.36 | 0.31 | 0.32 | 0.07 | 0.26 |
| Employee Cost | 6.73 | 1.15 | 0.75 | 0.86 | 2.78 |
| Other Manufacturing Expenses | 93.42 | 72.41 | 2.62 | 3.08 | 0.23 |
| Selling & Administrative Expenses | 14.91 | 10.66 | 7.70 | 10.29 | 15.32 |
| Miscellaneous Expenses | 1.25 | 0.50 | 0.65 | 1.72 | 5.76 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 116.67 | 85.03 | 53.20 | 59.28 | 62.21 |
| Operating Profit | 17.06 | 9.60 | 3.45 | -2.77 | -12.20 |
| Interest | 3.86 | 0.95 | 0.29 | 0.12 | 0.02 |
| Gross Profit | 13.20 | 8.65 | 3.16 | -2.89 | -12.22 |
| Depreciation | 1.55 | 1.03 | 0.35 | 0.21 | 0.77 |
| Profit Before Tax | 11.65 | 7.62 | 2.81 | -3.10 | -12.99 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.60 | 2.96 | 0.07 | -0.61 | 0.00 |
| Reported Net Profit | 9.05 | 4.67 | 2.74 | -2.49 | -12.99 |
| Extraordinary Items | 0.00 | 0.00 | -0.55 | -0.88 | 0.00 |
| Adjusted Net Profit | 9.05 | 4.67 | 3.29 | -1.61 | -12.99 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -22.51 | -27.17 | -29.91 | -27.42 | -24.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -13.45 | -22.51 | -27.17 | -29.91 | -37.34 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.53 | 3131.88 | 1956.07 | -1777.64 | -9257.70 |
| Earnings Per Share(Adj)-Unit Curr | 5.53 | 3131.88 | 1956.07 | -1777.64 | -9257.70 |
| Book Value-Unit Curr | 29.97 | 25476.98 | 11766.00 | 8275.36 | 1698.29 |
| Book Value(Adj)-Unit Curr | 29.97 | 25476.98 | 11766.00 | 8275.36 | 1698.29 |