| 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 | 397.98 | 353.02 | 283.15 | 181.98 | 129.32 | 232.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 397.98 | 353.02 | 283.15 | 181.98 | 129.32 | 232.11 |
| Other Income | 14.13 | 10.49 | 52.29 | 17.40 | 27.60 | 2.64 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 412.11 | 363.51 | 335.44 | 199.38 | 156.92 | 234.75 |
| | | | | | |
| Raw Materials | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.03 | 3.21 | 2.48 | 1.95 | 1.83 | 2.90 |
| Employee Cost | 237.77 | 233.27 | 172.93 | 114.04 | 87.51 | 144.65 |
| Other Manufacturing Expenses | 42.87 | 23.88 | 22.13 | 27.48 | 20.18 | 16.46 |
| Selling & Administrative Expenses | 44.89 | 39.33 | 36.36 | 20.84 | 15.87 | 36.00 |
| Miscellaneous Expenses | 3.00 | 1.24 | 75.60 | 9.81 | 68.35 | 2.76 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 332.28 | 300.94 | 309.49 | 174.11 | 193.74 | 202.77 |
| Operating Profit | 79.83 | 62.58 | 25.95 | 25.27 | -36.83 | 31.97 |
| Interest | 31.05 | 54.33 | 33.67 | 12.21 | 15.30 | 19.51 |
| Gross Profit | 48.78 | 8.25 | -7.72 | 13.06 | -52.13 | 12.46 |
| Depreciation | 17.60 | 14.42 | 10.94 | 9.51 | 12.03 | 13.47 |
| Profit Before Tax | 31.18 | -6.17 | -18.66 | 3.55 | -64.16 | -1.01 |
| Tax | -0.38 | 0.37 | -1.95 | 1.40 | 0.97 | 0.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.04 | -2.57 | 3.11 | -0.93 | -1.88 | 2.87 |
| Reported Net Profit | 40.59 | -3.97 | -19.83 | 3.08 | -63.25 | -4.48 |
| Extraordinary Items | -1.72 | -0.01 | -12.57 | 6.10 | -45.70 | 0.00 |
| Adjusted Net Profit | 42.31 | -3.96 | -7.26 | -3.02 | -17.55 | -4.48 |
| Adjustment below Net Profit | -0.94 | -0.81 | 0.03 | 0.25 | -0.40 | -1.39 |
| P & L Balance brought forward | -27.70 | -22.92 | -3.12 | -6.45 | 57.20 | 64.12 |
| 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 | 11.96 | -27.70 | -22.92 | -3.12 | -6.45 | 58.26 |
| 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 | 9.55 | -0.95 | -5.19 | 0.81 | -16.74 | -1.19 |
| Earnings Per Share(Adj)-Unit Curr | 9.55 | -0.95 | -5.19 | 0.81 | -16.74 | -1.19 |
| Book Value-Unit Curr | 92.28 | 87.18 | 40.84 | 43.82 | 41.94 | 57.98 |
| Book Value(Adj)-Unit Curr | 92.28 | 87.18 | 40.84 | 43.82 | 41.94 | 57.98 |