| | 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 | 11.30 | 13.86 | 15.24 | 14.30 | 7.66 | 6.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 11.30 | 13.86 | 15.24 | 14.30 | 7.66 | 6.32 |
| Other Income | 1.18 | 2.35 | 6.21 | 0.29 | 0.10 | 1.79 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 12.48 | 16.21 | 21.45 | 14.59 | 7.76 | 8.11 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.19 |
| Power & Fuel Cost | 0.27 | 0.24 | 0.22 | 0.16 | 0.11 | 0.31 |
| Employee Cost | 5.35 | 5.07 | 4.21 | 4.01 | 3.30 | 3.57 |
| Other Manufacturing Expenses | 8.13 | 8.46 | 9.24 | 8.24 | 2.74 | 2.53 |
| Selling & Administrative Expenses | 0.97 | 1.17 | 0.92 | 0.68 | 0.65 | 0.68 |
| Miscellaneous Expenses | 8.80 | 0.56 | -0.32 | 0.27 | 0.29 | 26.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 23.52 | 15.51 | 14.28 | 13.36 | 7.10 | 33.48 |
| Operating Profit | -11.05 | 0.70 | 7.17 | 1.23 | 0.66 | -25.38 |
| Interest | 0.69 | 0.67 | 0.45 | 1.07 | 0.92 | 1.06 |
| Gross Profit | -11.74 | 0.03 | 6.72 | 0.16 | -0.26 | -26.44 |
| Depreciation | 0.18 | 0.12 | 0.10 | 0.10 | 0.09 | 0.08 |
| Profit Before Tax | -11.92 | -0.09 | 6.62 | 0.06 | -0.35 | -26.52 |
| Tax | 0.00 | 0.28 | 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 | 0.00 | 0.00 | 3.53 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -11.92 | -0.37 | 3.10 | 0.06 | -0.35 | -26.52 |
| Extraordinary Items | -8.88 | -0.57 | 2.80 | 0.00 | 0.00 | -24.35 |
| Adjusted Net Profit | -3.04 | 0.20 | 0.30 | 0.06 | -0.35 | -2.17 |
| Adjustment below Net Profit | -0.02 | -0.02 | -0.01 | -0.14 | -0.01 | 0.01 |
| P & L Balance brought forward | -56.19 | -55.80 | -58.88 | -58.80 | -58.44 | -31.93 |
| 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 | -68.12 | -56.19 | -55.80 | -58.88 | -58.80 | -58.44 |
| 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 | -7.61 | -0.24 | 1.98 | 0.04 | -0.22 | -20.61 |
| Earnings Per Share(Adj)-Unit Curr | -7.18 | -0.23 | 1.87 | 0.04 | -0.21 | -20.61 |
| Book Value-Unit Curr | -13.92 | -6.20 | -5.95 | -7.92 | -7.86 | -11.46 |
| Book Value(Adj)-Unit Curr | -13.14 | -5.85 | -5.62 | -7.48 | -7.42 | -11.46 |