| 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 | 171.24 | 139.39 | 125.77 | 112.79 | 63.37 | 112.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 171.24 | 139.39 | 125.77 | 112.79 | 63.37 | 112.47 |
| Other Income | 18.82 | 14.36 | 8.47 | 4.22 | 1.96 | 2.94 |
| Stock Adjustments | -0.74 | 2.00 | -0.14 | 0.00 | 0.00 | 0.00 |
| Total Income | 189.32 | 155.75 | 134.10 | 117.01 | 65.33 | 115.41 |
| | | | | | |
| Raw Materials | 53.84 | 51.74 | 43.91 | 43.23 | 19.30 | 36.42 |
| Power & Fuel Cost | 4.36 | 3.43 | 2.95 | 2.69 | 1.68 | 3.13 |
| Employee Cost | 61.06 | 52.30 | 49.69 | 40.68 | 24.88 | 50.28 |
| Other Manufacturing Expenses | 5.70 | 4.91 | 1.13 | 1.43 | 0.83 | 1.42 |
| Selling & Administrative Expenses | 17.92 | 16.35 | 17.74 | 16.87 | 8.58 | 10.42 |
| Miscellaneous Expenses | 0.82 | 1.02 | 3.83 | 4.34 | 5.64 | 9.59 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 143.70 | 129.76 | 119.24 | 109.24 | 60.92 | 111.26 |
| Operating Profit | 45.62 | 25.99 | 14.86 | 7.77 | 4.41 | 4.16 |
| Interest | 4.28 | 4.58 | 4.04 | 2.95 | 2.58 | 2.90 |
| Gross Profit | 41.34 | 21.41 | 10.82 | 4.82 | 1.83 | 1.26 |
| Depreciation | 9.82 | 9.12 | 9.40 | 6.83 | 5.81 | 5.83 |
| Profit Before Tax | 31.52 | 12.29 | 1.42 | -2.01 | -3.98 | -4.57 |
| Tax | 1.25 | 0.73 | 0.00 | 1.45 | 0.00 | 0.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.50 | -11.15 | 0.00 | 0.93 | 0.36 | 0.17 |
| Reported Net Profit | 25.78 | 22.71 | 1.42 | -4.39 | -4.34 | -4.79 |
| Extraordinary Items | 5.75 | 0.08 | 0.86 | 0.11 | -1.60 | -1.39 |
| Adjusted Net Profit | 20.03 | 22.63 | 0.56 | -4.50 | -2.74 | -3.40 |
| Adjustment below Net Profit | -0.55 | 0.39 | 0.29 | -0.05 | 0.00 | 0.00 |
| P & L Balance brought forward | -2.64 | -25.74 | -27.44 | -13.89 | -9.55 | -4.76 |
| 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 | 22.59 | -2.64 | -25.74 | -18.32 | -13.89 | -9.55 |
| 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 | 4.69 | 737.34 | 45.97 | -142.52 | -140.92 | -155.61 |
| Earnings Per Share(Adj)-Unit Curr | 4.69 | 737.34 | 45.97 | -142.52 | -140.92 | -155.61 |
| Book Value-Unit Curr | 40.53 | 1673.83 | 923.99 | 1165.11 | 1309.19 | 1450.04 |
| Book Value(Adj)-Unit Curr | 40.53 | 1673.83 | 923.99 | 1165.11 | 1309.19 | 1450.04 |