| 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 | 408.67 | 318.16 | 177.69 | 137.29 | 104.87 | 56.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 408.67 | 318.16 | 177.69 | 137.29 | 104.87 | 56.00 |
| Other Income | 114.37 | 89.93 | 52.57 | 26.87 | 23.43 | 20.80 |
| Stock Adjustments | 61.17 | 18.97 | -7.39 | -11.16 | 20.27 | 23.25 |
| Total Income | 584.21 | 427.06 | 222.87 | 153.00 | 148.57 | 100.05 |
| | | | | | |
| Raw Materials | 423.39 | 288.50 | 147.14 | 117.28 | 118.08 | 71.33 |
| Power & Fuel Cost | 0.89 | 0.87 | 0.66 | 0.57 | 0.53 | 0.28 |
| Employee Cost | 47.35 | 56.25 | 43.59 | 37.92 | 23.19 | 15.11 |
| Other Manufacturing Expenses | 1.87 | 1.76 | 1.37 | 1.29 | 0.73 | 0.43 |
| Selling & Administrative Expenses | 24.13 | 21.12 | 17.74 | 16.28 | 9.50 | 8.47 |
| Miscellaneous Expenses | 49.64 | 3.13 | 3.70 | 6.51 | 5.10 | 0.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 547.27 | 371.62 | 214.21 | 179.85 | 157.12 | 96.18 |
| Operating Profit | 36.95 | 55.43 | 8.65 | -26.84 | -8.55 | 3.87 |
| Interest | 1.52 | 22.32 | 11.30 | 5.29 | 2.26 | 1.35 |
| Gross Profit | 35.43 | 33.11 | -2.65 | -32.13 | -10.81 | 2.52 |
| Depreciation | 8.65 | 8.75 | 9.80 | 8.71 | 7.35 | 4.15 |
| Profit Before Tax | 26.78 | 24.36 | -12.45 | -40.84 | -18.16 | -1.63 |
| Tax | 0.00 | 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 | 7.60 | -14.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 19.18 | 38.44 | -12.46 | -40.85 | -18.15 | -1.63 |
| Extraordinary Items | -33.54 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 52.72 | 38.42 | -12.46 | -40.85 | -18.15 | -1.63 |
| Adjustment below Net Profit | 0.12 | 0.11 | 0.10 | -0.01 | -0.03 | 0.03 |
| P & L Balance brought forward | -45.45 | -83.99 | -71.64 | -30.78 | -12.59 | -11.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -25.51 | -45.45 | -83.99 | -71.64 | -30.78 | -12.59 |
| 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 | 4.41 | 8.84 | -30.29 | -106.10 | -1815.20 | -162.21 |
| Earnings Per Share(Adj)-Unit Curr | 4.41 | 8.84 | -30.29 | -106.10 | -1815.20 | -162.21 |
| Book Value-Unit Curr | 378.35 | 373.53 | -194.27 | -176.06 | -3067.50 | -1246.61 |
| Book Value(Adj)-Unit Curr | 378.35 | 373.53 | -194.27 | -176.06 | -3067.50 | -1246.61 |