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 | 593.38 | 316.72 | 67.69 | 1.06 | 0.80 | 0.57 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 593.38 | 316.72 | 67.69 | 1.06 | 0.80 | 0.57 |
Other Income | 33.39 | 92.23 | 13.38 | 150.93 | 1.16 | 0.25 |
Stock Adjustments | -39.58 | 33.70 | 7.47 | 0.00 | 0.00 | 0.00 |
Total Income | 587.19 | 442.65 | 88.54 | 151.99 | 1.96 | 0.82 |
| | | | | |
Raw Materials | 533.72 | 345.94 | 68.36 | 1.04 | 0.80 | 0.57 |
Power & Fuel Cost | 0.07 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 2.12 | 1.47 | 0.95 | 1.12 | 0.97 | 1.41 |
Other Manufacturing Expenses | 0.03 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Administrative Expenses | 14.11 | 1.76 | 6.83 | 0.54 | 0.40 | 0.36 |
Miscellaneous Expenses | 2.23 | 1.30 | 1.01 | 0.01 | 0.00 | 0.00 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 552.28 | 350.52 | 77.16 | 2.71 | 2.18 | 2.34 |
Operating Profit | 34.91 | 92.13 | 11.38 | 149.27 | -0.22 | -1.52 |
Interest | 16.28 | 1.75 | 0.77 | 0.06 | 0.02 | 0.00 |
Gross Profit | 18.63 | 90.38 | 10.61 | 149.21 | -0.24 | -1.52 |
Depreciation | 0.31 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit Before Tax | 18.32 | 90.27 | 10.61 | 149.21 | -0.24 | -1.52 |
Tax | 1.90 | 18.70 | 0.00 | 0.00 | 0.00 | -0.69 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.02 | -0.66 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | 16.43 | 72.24 | 10.61 | 149.21 | -0.24 | -0.83 |
Extraordinary Items | 11.35 | 56.52 | 0.00 | 149.97 | 1.12 | 0.00 |
Adjusted Net Profit | 5.08 | 15.72 | 10.61 | -0.76 | -1.36 | -0.83 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -51.14 | 0.00 | 0.00 |
P & L Balance brought forward | -15.46 | -74.98 | -60.14 | -158.22 | -157.98 | -157.15 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 12.72 | 12.72 | 25.44 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | -11.76 | -15.46 | -74.98 | -60.14 | -158.22 | -157.98 |
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 % | 10.00 | 10.00 | 10.00 | 20.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.10 | 0.10 | 0.10 | 0.20 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 0.13 | 0.57 | 0.08 | 1.17 | 0.00 | -0.01 |
Earnings Per Share(Adj)-Unit Curr | 0.12 | 0.52 | 0.07 | 1.07 | 0.00 | -0.01 |
Book Value-Unit Curr | 36.61 | 27.11 | 13.97 | 10.73 | 3.14 | 3.02 |
Book Value(Adj)-Unit Curr | 33.47 | 24.79 | 12.77 | 9.81 | 2.87 | 2.76 |