| 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 | 464.26 | 417.51 | 462.99 | 296.41 | 74.99 | 156.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 464.26 | 417.51 | 462.99 | 296.41 | 74.99 | 156.13 |
| Other Income | 26.33 | 26.17 | -28.31 | 43.58 | 9.17 | 2.16 |
| Stock Adjustments | 0.89 | -5.75 | -9.30 | 2.11 | -6.03 | 13.64 |
| Total Income | 491.48 | 437.93 | 425.38 | 342.10 | 78.13 | 171.93 |
| | | | | | |
| Raw Materials | 452.01 | 394.88 | 433.66 | 289.47 | 57.73 | 156.10 |
| Power & Fuel Cost | 0.08 | 0.08 | 0.11 | 0.11 | 0.07 | 0.07 |
| Employee Cost | 2.23 | 1.91 | 2.02 | 1.40 | 0.66 | 0.99 |
| Other Manufacturing Expenses | 0.24 | 0.21 | 0.43 | 0.17 | 0.01 | 0.01 |
| Selling & Administrative Expenses | 9.33 | 7.16 | 3.40 | 8.02 | 1.63 | 1.35 |
| Miscellaneous Expenses | 20.70 | 4.90 | 2.75 | 1.73 | 13.50 | 5.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 484.59 | 409.14 | 442.37 | 300.91 | 73.60 | 163.67 |
| Operating Profit | 6.88 | 28.80 | -16.99 | 41.20 | 4.53 | 8.26 |
| Interest | 3.91 | 2.38 | 1.99 | 2.09 | 5.35 | 5.01 |
| Gross Profit | 2.97 | 26.42 | -18.98 | 39.11 | -0.82 | 3.25 |
| Depreciation | 6.52 | 3.17 | 2.53 | 1.38 | 0.68 | 0.74 |
| Profit Before Tax | -3.55 | 23.25 | -21.51 | 37.73 | -1.50 | 2.51 |
| Tax | 3.78 | 2.37 | 3.47 | 0.98 | 1.71 | 0.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.08 | 1.56 | -9.62 | 8.83 | 0.29 | 0.33 |
| Reported Net Profit | -2.26 | 19.32 | -15.36 | 27.93 | -3.50 | 1.40 |
| Extraordinary Items | 6.41 | 7.82 | 0.45 | 6.61 | -5.92 | -2.75 |
| Adjusted Net Profit | -8.67 | 11.50 | -15.81 | 21.32 | 2.42 | 4.15 |
| Adjustment below Net Profit | -0.40 | 0.36 | 0.26 | -9.89 | 0.00 | 0.00 |
| P & L Balance brought forward | 24.08 | 4.39 | 19.49 | 1.46 | 4.96 | 3.56 |
| 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 | 21.42 | 24.08 | 4.39 | 19.49 | 1.46 | 4.96 |
| 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 | -0.01 | 0.12 | -0.11 | 0.25 | -0.05 | 0.02 |
| Earnings Per Share(Adj)-Unit Curr | -0.01 | 0.12 | -0.11 | 0.25 | -0.04 | 0.02 |
| Book Value-Unit Curr | 2.93 | 2.79 | 2.30 | 1.81 | 1.00 | 0.81 |
| Book Value(Adj)-Unit Curr | 2.93 | 2.79 | 2.30 | 1.81 | 0.83 | 0.68 |