| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 8.99 | 15.41 | 28.03 | 29.68 | 18.20 | 23.78 |
| Excise Duty | 0.00 | 0.00 | 4.21 | 4.37 | 2.75 | 3.30 |
| Net Sales | 8.99 | 15.41 | 23.82 | 25.31 | 15.45 | 20.48 |
| Other Income | 0.07 | 0.68 | 0.23 | 0.42 | 0.22 | 0.19 |
| Stock Adjustments | -0.57 | -0.43 | 0.12 | -0.74 | -0.23 | 0.25 |
| Total Income | 8.49 | 15.66 | 24.17 | 24.99 | 15.44 | 20.92 |
| | | | | | |
| Raw Materials | 8.46 | 14.69 | 16.77 | 1.04 | 0.55 | 2.07 |
| Power & Fuel Cost | 0.00 | 0.10 | 0.02 | 0.04 | 0.04 | 0.14 |
| Employee Cost | 0.05 | 0.10 | 0.21 | 0.30 | 0.21 | 0.48 |
| Other Manufacturing Expenses | 0.06 | 0.24 | 5.90 | 21.83 | 13.18 | 16.61 |
| Selling & Administrative Expenses | 0.35 | 0.34 | 0.65 | 0.80 | 0.88 | 0.80 |
| Miscellaneous Expenses | 0.02 | 0.02 | 0.15 | 0.02 | 0.10 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8.94 | 15.49 | 23.69 | 24.03 | 14.95 | 20.12 |
| Operating Profit | -0.46 | 0.16 | 0.48 | 0.96 | 0.49 | 0.80 |
| Interest | 0.41 | 0.96 | 0.70 | 0.56 | 0.57 | 0.32 |
| Gross Profit | -0.87 | -0.80 | -0.22 | 0.40 | -0.08 | 0.48 |
| Depreciation | 0.09 | 0.15 | 0.22 | 0.36 | 0.29 | 0.25 |
| Profit Before Tax | -0.96 | -0.95 | -0.44 | 0.04 | -0.37 | 0.23 |
| 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 | 0.10 | -0.03 | -0.03 | 0.13 | 0.05 | 0.03 |
| Reported Net Profit | -1.06 | -0.92 | -0.41 | -0.09 | -0.41 | 0.20 |
| Extraordinary Items | 0.07 | 0.68 | -0.08 | -0.01 | 0.05 | 0.00 |
| Adjusted Net Profit | -1.13 | -1.60 | -0.33 | -0.08 | -0.46 | 0.20 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -2.23 | -1.31 | -0.90 | -0.81 | -0.40 | -0.60 |
| 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 | -3.28 | -2.23 | -1.31 | -0.90 | -0.81 | -0.40 |
| 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 | -3.44 | -2.98 | -1.35 | -0.28 | -1.34 | 0.66 |
| Earnings Per Share(Adj)-Unit Curr | -3.44 | -2.98 | -1.35 | -0.28 | -1.34 | 0.66 |
| Book Value-Unit Curr | -0.67 | 2.77 | 5.74 | 7.09 | 7.37 | 8.71 |
| Book Value(Adj)-Unit Curr | -0.67 | 2.77 | 5.74 | 7.09 | 7.37 | 8.71 |