| 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 | 78.09 | 127.92 | 82.65 | 72.91 | 48.32 | 22.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 78.09 | 127.92 | 82.65 | 72.91 | 48.32 | 22.90 |
| Other Income | 0.14 | 0.04 | 0.28 | 0.55 | 0.40 | 0.02 |
| Stock Adjustments | 15.90 | 5.37 | -1.19 | -1.13 | 3.79 | -0.72 |
| Total Income | 94.13 | 133.33 | 81.74 | 72.33 | 52.51 | 22.20 |
| | | | | | |
| Raw Materials | 82.73 | 120.33 | 69.78 | 60.72 | 40.78 | 16.53 |
| Power & Fuel Cost | 0.68 | 0.68 | 0.50 | 0.77 | 0.98 | 1.03 |
| Employee Cost | 3.79 | 3.74 | 3.66 | 3.58 | 3.27 | 1.99 |
| Other Manufacturing Expenses | 0.15 | 0.39 | 0.27 | 0.48 | 0.27 | 0.15 |
| Selling & Administrative Expenses | 2.22 | 1.92 | 1.63 | 0.77 | 1.20 | 0.42 |
| Miscellaneous Expenses | 0.46 | 0.43 | 0.49 | 1.36 | 1.70 | 0.67 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 90.02 | 127.48 | 76.33 | 67.68 | 48.20 | 20.78 |
| Operating Profit | 4.10 | 5.84 | 5.40 | 4.66 | 4.31 | 1.41 |
| Interest | 3.23 | 2.85 | 3.16 | 2.84 | 3.32 | 0.97 |
| Gross Profit | 0.87 | 2.99 | 2.24 | 1.82 | 0.99 | 0.44 |
| Depreciation | 0.56 | 0.70 | 0.54 | 0.48 | 0.42 | 0.36 |
| Profit Before Tax | 0.31 | 2.29 | 1.70 | 1.34 | 0.57 | 0.08 |
| Tax | 0.36 | 0.57 | 0.46 | 0.04 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | 0.16 | 0.06 | 0.38 | -0.09 | -0.01 |
| Reported Net Profit | 0.17 | 1.56 | 1.18 | 0.92 | 0.66 | 0.09 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.17 | 1.56 | 1.18 | 0.92 | 0.66 | 0.09 |
| Adjustment below Net Profit | 0.00 | -0.07 | 0.00 | 0.00 | -0.01 | 0.00 |
| P & L Balance brought forward | 4.13 | 2.64 | 1.46 | 0.54 | -0.10 | -2.38 |
| 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 | 4.31 | 4.13 | 2.64 | 1.46 | 0.54 | -2.28 |
| 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 | 0.20 | 1.83 | 1.39 | 1.08 | 0.77 | 0.22 |
| Earnings Per Share(Adj)-Unit Curr | 0.20 | 1.83 | 1.39 | 1.08 | 0.77 | 0.22 |
| Book Value-Unit Curr | 17.77 | 17.60 | 15.89 | 14.47 | 13.41 | 4.63 |
| Book Value(Adj)-Unit Curr | 17.77 | 17.60 | 15.89 | 14.47 | 13.41 | 4.63 |