| 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 | 37.16 | 64.77 | 86.02 | 67.03 | 52.09 | 20.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 37.16 | 64.77 | 86.02 | 67.03 | 52.09 | 20.01 |
| Other Income | 1.57 | 0.45 | 0.92 | 0.01 | 0.04 | 0.07 |
| Stock Adjustments | 6.48 | 2.65 | 5.18 | 9.18 | 4.07 | 3.66 |
| Total Income | 45.21 | 67.87 | 92.12 | 76.22 | 56.20 | 23.74 |
| | | | | | |
| Raw Materials | 36.29 | 54.75 | 77.46 | 67.15 | 47.40 | 19.32 |
| Power & Fuel Cost | 0.80 | 1.46 | 1.46 | 1.45 | 2.40 | 1.11 |
| Employee Cost | 1.03 | 1.04 | 1.21 | 1.04 | 1.15 | 0.54 |
| Other Manufacturing Expenses | 1.07 | 2.29 | 2.50 | 1.65 | 3.10 | 1.84 |
| Selling & Administrative Expenses | 0.23 | 0.53 | 0.34 | 0.30 | 0.35 | 0.16 |
| Miscellaneous Expenses | 0.24 | 0.30 | 0.06 | 0.02 | 0.16 | 0.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 39.67 | 60.38 | 83.02 | 71.61 | 54.56 | 23.10 |
| Operating Profit | 5.56 | 7.50 | 9.11 | 4.61 | 1.63 | 0.65 |
| Interest | 1.56 | 1.53 | 1.30 | 1.27 | 0.98 | 0.30 |
| Gross Profit | 4.00 | 5.97 | 7.81 | 3.34 | 0.65 | 0.35 |
| Depreciation | 0.59 | 0.72 | 0.66 | 0.47 | 0.47 | 0.24 |
| Profit Before Tax | 3.41 | 5.25 | 7.15 | 2.87 | 0.18 | 0.11 |
| Tax | 0.58 | 1.21 | 1.70 | 0.50 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.27 | 0.17 | 0.03 | 0.03 | 0.05 | 0.69 |
| Reported Net Profit | 3.10 | 3.87 | 5.42 | 2.34 | 0.13 | -0.58 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.10 | 3.87 | 5.42 | 2.34 | 0.13 | -0.58 |
| Adjustment below Net Profit | 1.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.03 | 4.16 | -1.26 | -3.60 | -3.77 | -3.19 |
| 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 | 12.98 | 8.03 | 4.16 | -1.26 | -3.64 | -3.77 |
| 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 | 0.04 | 0.05 | 0.07 | 1.77 | 0.12 | -1.45 |
| Earnings Per Share(Adj)-Unit Curr | 0.04 | 0.05 | 0.07 | 1.77 | 0.12 | -1.45 |
| Book Value-Unit Curr | 1.17 | 1.11 | 1.06 | 17.48 | 6.87 | 0.76 |
| Book Value(Adj)-Unit Curr | 1.17 | 1.11 | 1.06 | 17.48 | 6.87 | 0.76 |