| 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 | 109.30 | 39.64 | 30.99 | 60.52 | 52.03 | 13.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 109.30 | 39.64 | 30.99 | 60.52 | 52.03 | 13.72 |
| Other Income | 1.31 | 0.10 | 0.14 | 1.36 | 2.28 | 4.02 |
| Stock Adjustments | 3.76 | 1.53 | 4.63 | -4.55 | 6.39 | -0.59 |
| Total Income | 114.37 | 41.27 | 35.76 | 57.33 | 60.70 | 17.15 |
| | | | | | |
| Raw Materials | 100.23 | 35.06 | 28.64 | 42.67 | 43.02 | 14.99 |
| Power & Fuel Cost | 6.24 | 4.15 | 4.16 | 3.04 | 2.79 | 1.00 |
| Employee Cost | 6.81 | 5.96 | 5.74 | 0.58 | 4.08 | 2.50 |
| Other Manufacturing Expenses | 6.00 | 3.28 | 2.43 | 6.31 | 2.88 | 1.32 |
| Selling & Administrative Expenses | 3.31 | 2.39 | 1.75 | 1.88 | 1.79 | 1.17 |
| Miscellaneous Expenses | 0.49 | 0.04 | 0.87 | 0.82 | 0.01 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 123.07 | 50.89 | 43.59 | 55.31 | 54.57 | 20.99 |
| Operating Profit | -8.71 | -9.62 | -7.83 | 2.02 | 6.12 | -3.85 |
| Interest | 2.03 | 1.59 | 1.49 | 0.92 | 1.78 | 1.09 |
| Gross Profit | -10.74 | -11.21 | -9.32 | 1.10 | 4.34 | -4.94 |
| Depreciation | 0.82 | 2.66 | 2.05 | 1.59 | 1.20 | 1.00 |
| Profit Before Tax | -11.56 | -13.87 | -11.37 | -0.49 | 3.14 | -5.94 |
| Tax | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.03 | -10.39 | 0.20 | 0.12 | 0.21 | -0.15 |
| Reported Net Profit | -9.68 | -3.48 | -11.57 | -0.61 | 2.93 | -5.79 |
| Extraordinary Items | -0.27 | 0.04 | -0.72 | 0.43 | 2.04 | 3.99 |
| Adjusted Net Profit | -9.41 | -3.52 | -10.85 | -1.04 | 0.89 | -9.78 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -63.88 | -60.40 | -48.83 | -48.22 | -51.15 | -45.36 |
| 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 | -73.56 | -63.88 | -60.40 | -48.83 | -48.22 | -51.15 |
| 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 | -2.62 | -1.04 | -8.15 | -0.43 | 2.87 | -5.67 |
| Earnings Per Share(Adj)-Unit Curr | -2.62 | -1.04 | -8.15 | -0.43 | 2.87 | -5.67 |
| Book Value-Unit Curr | -6.77 | -6.18 | -32.53 | -24.38 | -37.27 | -40.14 |
| Book Value(Adj)-Unit Curr | -6.77 | -6.18 | -32.53 | -24.38 | -37.27 | -40.14 |