| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 200.67 | 136.36 | 66.93 | 37.95 | 34.32 | 13.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 200.67 | 136.36 | 66.93 | 37.95 | 34.32 | 13.82 |
| Other Income | 1.88 | 32.44 | 0.43 | 0.43 | 0.50 | 0.64 |
| Stock Adjustments | 10.25 | 4.39 | 4.13 | -0.01 | -0.61 | 0.36 |
| Total Income | 212.80 | 173.19 | 71.49 | 38.37 | 34.21 | 14.82 |
| | | | | | |
| Raw Materials | 127.22 | 77.07 | 37.08 | 37.60 | 33.52 | 13.63 |
| Power & Fuel Cost | 0.45 | 0.36 | 0.39 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 17.04 | 18.36 | 8.83 | 0.06 | 0.06 | 0.14 |
| Other Manufacturing Expenses | 6.84 | 3.06 | 2.00 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 18.82 | 15.01 | 6.46 | 0.08 | 0.11 | 0.14 |
| Miscellaneous Expenses | 3.56 | 23.77 | 44.25 | 0.02 | 0.01 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 173.93 | 137.63 | 99.00 | 37.77 | 33.70 | 13.92 |
| Operating Profit | 38.87 | 35.57 | -27.52 | 0.59 | 0.51 | 0.89 |
| Interest | 3.30 | 2.83 | 3.12 | 0.48 | 0.49 | 0.49 |
| Gross Profit | 35.57 | 32.74 | -30.64 | 0.11 | 0.02 | 0.40 |
| Depreciation | 1.18 | 0.93 | 0.77 | 0.02 | 0.02 | 0.01 |
| Profit Before Tax | 34.39 | 31.81 | -31.41 | 0.09 | 0.00 | 0.39 |
| Tax | 0.27 | 0.00 | 1.80 | 0.02 | 0.00 | 0.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.88 | 0.07 | -0.04 | 0.01 | 0.00 | 0.00 |
| Reported Net Profit | 35.00 | 31.74 | -33.17 | 0.06 | 0.01 | 0.31 |
| Extraordinary Items | 0.00 | 9.87 | 0.00 | 0.03 | 0.00 | 0.00 |
| Adjusted Net Profit | 35.00 | 21.87 | -33.17 | 0.03 | 0.01 | 0.31 |
| Adjustment below Net Profit | -0.25 | -9.74 | 33.17 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -4.77 | -26.77 | 0.00 | 0.33 | 0.33 | 0.02 |
| 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 | 29.98 | -4.77 | 0.00 | 0.40 | 0.33 | 0.33 |
| 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 % | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.41 | 7.17 | -27.51 | 0.05 | 0.00 | 0.26 |
| Earnings Per Share(Adj)-Unit Curr | 7.41 | 7.17 | -27.51 | 0.05 | 0.00 | 0.26 |
| Book Value-Unit Curr | 24.89 | 13.13 | -0.90 | 20.80 | 20.75 | 20.75 |
| Book Value(Adj)-Unit Curr | 24.89 | 13.13 | -0.90 | 20.80 | 20.75 | 20.75 |