| 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 | 171.25 | 119.89 | 79.68 | 65.96 | 390.85 | 495.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 171.25 | 119.89 | 79.68 | 65.96 | 390.85 | 495.96 |
| Other Income | 0.79 | 1.52 | 1.37 | 2.75 | 0.46 | 0.33 |
| Stock Adjustments | 24.09 | 4.05 | 18.55 | -9.01 | 1.38 | 11.59 |
| Total Income | 196.13 | 125.46 | 99.60 | 59.70 | 392.69 | 507.88 |
| | | | | | |
| Raw Materials | 170.59 | 92.23 | 76.89 | 44.64 | 354.99 | 476.57 |
| Power & Fuel Cost | 0.74 | 1.09 | 0.63 | 0.00 | 0.01 | 0.00 |
| Employee Cost | 2.61 | 1.36 | 1.10 | 0.60 | 0.58 | 0.32 |
| Other Manufacturing Expenses | 3.48 | 3.89 | 2.82 | 3.40 | 5.40 | 11.57 |
| Selling & Administrative Expenses | 6.48 | 9.76 | 13.12 | 4.47 | 15.14 | 4.72 |
| Miscellaneous Expenses | 5.54 | 2.82 | 0.33 | 5.04 | 1.15 | 0.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 189.45 | 111.15 | 94.89 | 58.15 | 377.27 | 493.78 |
| Operating Profit | 6.68 | 14.32 | 4.72 | 1.56 | 15.42 | 14.10 |
| Interest | 3.58 | 4.48 | 2.95 | 1.28 | 6.16 | 4.93 |
| Gross Profit | 3.10 | 9.84 | 1.77 | 0.28 | 9.26 | 9.17 |
| Depreciation | 1.16 | 1.53 | 0.41 | 0.22 | 0.13 | 0.02 |
| Profit Before Tax | 1.94 | 8.31 | 1.36 | 0.06 | 9.13 | 9.15 |
| Tax | 0.00 | 1.68 | 0.02 | 0.18 | 2.28 | 2.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.72 | 0.59 | 1.04 | -1.07 | 0.08 | 0.00 |
| Reported Net Profit | 1.22 | 6.03 | 0.30 | 0.94 | 6.79 | 6.91 |
| Extraordinary Items | -1.41 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.63 | 6.02 | 0.30 | 0.94 | 6.79 | 6.91 |
| Adjustment below Net Profit | 0.00 | -14.95 | -0.30 | -0.94 | -6.79 | 0.00 |
| P & L Balance brought forward | 7.72 | 16.64 | 16.18 | 15.24 | 8.46 | 1.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -0.30 | -0.94 | -6.79 | 0.00 |
| P & L Balance carried down | 8.94 | 7.72 | 16.48 | 16.18 | 15.24 | 8.54 |
| 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 | 0.60 | 4.02 | 590.00 | 1880.80 | 13570.60 | 13823.41 |
| Earnings Per Share(Adj)-Unit Curr | 0.60 | 4.02 | 590.00 | 1880.80 | 13570.60 | 13823.41 |
| Book Value-Unit Curr | 38.85 | 18.11 | 33054.40 | 32464.60 | 30583.80 | 17181.54 |
| Book Value(Adj)-Unit Curr | 38.85 | 18.11 | 33054.40 | 32464.60 | 30583.80 | 17181.54 |