| | 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 | 35.61 | 44.96 | 34.44 | 24.88 | 4.89 | 8.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 35.61 | 44.96 | 34.44 | 24.88 | 4.89 | 8.69 |
| Other Income | 0.78 | 2.42 | 1.12 | 0.00 | 1.28 | 0.35 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.43 |
| Total Income | 36.39 | 47.38 | 35.56 | 24.88 | 6.15 | 8.61 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.15 | 0.01 | 0.08 | 0.11 | 0.15 | 0.19 |
| Employee Cost | 16.75 | 12.01 | 11.65 | 5.39 | 1.63 | 2.76 |
| Other Manufacturing Expenses | 4.84 | 5.79 | 8.28 | 12.63 | 0.03 | 3.16 |
| Selling & Administrative Expenses | 11.76 | 12.95 | 8.06 | 4.20 | 0.98 | 1.36 |
| Miscellaneous Expenses | 6.66 | 1.34 | 0.01 | 0.18 | 2.34 | 0.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 40.16 | 32.10 | 28.08 | 22.52 | 5.13 | 7.67 |
| Operating Profit | -3.78 | 15.28 | 7.48 | 2.36 | 1.03 | 0.95 |
| Interest | 2.66 | 1.31 | 0.71 | 0.40 | 0.73 | 0.66 |
| Gross Profit | -6.44 | 13.97 | 6.77 | 1.96 | 0.30 | 0.29 |
| Depreciation | 3.22 | 1.18 | 1.04 | 0.92 | 0.26 | 0.24 |
| Profit Before Tax | -9.66 | 12.79 | 5.73 | 1.04 | 0.04 | 0.05 |
| Tax | 0.00 | 2.70 | 1.68 | 0.58 | 0.01 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.41 | 0.54 | -0.33 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -7.25 | 9.54 | 4.37 | 0.47 | 0.03 | 0.06 |
| Extraordinary Items | 0.01 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -7.26 | 9.38 | 4.37 | 0.47 | 0.03 | 0.06 |
| Adjustment below Net Profit | 0.00 | -3.55 | -0.33 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 25.47 | 0.00 | 0.00 | -0.13 | -0.19 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -7.25 | 31.46 | 4.05 | 0.47 | 0.00 | 0.00 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | -0.10 | -0.13 |
| 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 | -11.45 | 15.07 | 36.95 | 3.93 | 0.29 | 0.46 |
| Earnings Per Share(Adj)-Unit Curr | -11.45 | 15.07 | 36.95 | 3.93 | 0.29 | 0.46 |
| Book Value-Unit Curr | 55.61 | 67.05 | 49.91 | 12.96 | 9.17 | 8.88 |
| Book Value(Adj)-Unit Curr | 55.61 | 67.05 | 49.91 | 12.96 | 9.17 | 8.88 |