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 | 29.70 | 51.06 | 67.38 | 41.26 | 6.99 | 1.30 |
Excise Duty | 3.62 | 0.61 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 26.08 | 50.45 | 67.38 | 41.26 | 6.99 | 1.30 |
Other Income | 2.48 | 0.70 | 0.85 | 0.02 | 0.05 | 0.02 |
Stock Adjustments | -0.01 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 28.55 | 51.21 | 68.23 | 41.28 | 7.04 | 1.32 |
| | | | | |
Raw Materials | 12.99 | 36.34 | 51.17 | 33.70 | 6.44 | 1.27 |
Power & Fuel Cost | 0.27 | 0.29 | 0.24 | 0.18 | 0.00 | 0.00 |
Employee Cost | 2.19 | 2.38 | 1.78 | 1.11 | 0.24 | 0.23 |
Other Manufacturing Expenses | 8.48 | 5.03 | 4.84 | 0.40 | 0.00 | 0.00 |
Selling & Administrative Expenses | 3.72 | 2.52 | 1.18 | 0.83 | 0.20 | 0.22 |
Miscellaneous Expenses | 0.12 | 0.24 | 0.13 | 0.31 | 0.01 | 0.04 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 27.78 | 46.81 | 59.34 | 36.53 | 6.89 | 1.76 |
Operating Profit | 0.78 | 4.41 | 8.88 | 4.74 | 0.15 | -0.44 |
Interest | 0.45 | 1.03 | 0.70 | 0.02 | 0.09 | 0.02 |
Gross Profit | 0.33 | 3.38 | 8.18 | 4.72 | 0.06 | -0.46 |
Depreciation | 1.27 | 1.19 | 1.26 | 0.60 | 0.00 | 0.00 |
Profit Before Tax | -0.94 | 2.19 | 6.92 | 4.12 | 0.06 | -0.46 |
Tax | 0.01 | 0.60 | 1.99 | 0.46 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.23 | 0.03 | 0.17 | 0.59 | -0.31 | 0.00 |
Reported Net Profit | -0.73 | 1.55 | 4.77 | 3.07 | 0.37 | -0.46 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | -0.73 | 1.55 | 4.77 | 3.07 | 0.37 | -0.46 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -1.24 | -2.79 | -7.56 | -10.63 | -11.00 | -10.54 |
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 | -1.97 | -1.24 | -2.79 | -7.56 | -10.63 | -11.00 |
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 | -0.46 | 1.21 | 3.88 | 3.22 | 0.43 | -0.64 |
Earnings Per Share(Adj)-Unit Curr | -0.30 | 0.74 | 2.36 | 1.96 | 0.26 | -0.64 |
Book Value-Unit Curr | 39.45 | 34.05 | 27.79 | 4.48 | 0.39 | -1.92 |
Book Value(Adj)-Unit Curr | 26.07 | 20.72 | 16.91 | 2.73 | 0.24 | -1.92 |