| | 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 | 13.63 | 2.58 | 6.45 | 8.66 | 7.54 | 9.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 13.63 | 2.58 | 6.45 | 8.66 | 7.54 | 9.41 |
| Other Income | 5.70 | 3.61 | 6.05 | 1.58 | 1.67 | 3.96 |
| Stock Adjustments | 1.09 | 0.09 | 0.07 | 0.00 | 0.23 | 0.00 |
| Total Income | 20.42 | 6.28 | 12.57 | 10.24 | 9.44 | 13.37 |
| | | | | | |
| Raw Materials | 14.48 | 2.36 | 6.35 | 8.41 | 6.57 | 8.10 |
| Power & Fuel Cost | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.00 |
| Employee Cost | 0.45 | 0.39 | 0.24 | 0.22 | 0.56 | 0.64 |
| Other Manufacturing Expenses | 0.00 | 0.01 | 0.03 | 0.04 | 0.07 | 0.03 |
| Selling & Administrative Expenses | 2.62 | 1.12 | 0.72 | 0.49 | 0.96 | 0.72 |
| Miscellaneous Expenses | 1.29 | 0.74 | 2.36 | 3.37 | 1.24 | 3.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 18.88 | 4.65 | 9.72 | 12.55 | 9.43 | 12.89 |
| Operating Profit | 1.55 | 1.63 | 2.86 | -2.31 | 0.01 | 0.48 |
| Interest | 0.02 | 0.02 | 0.04 | 0.04 | 0.06 | 0.06 |
| Gross Profit | 1.53 | 1.61 | 2.82 | -2.35 | -0.05 | 0.42 |
| Depreciation | 0.23 | 0.17 | 0.19 | 0.21 | 0.21 | 0.27 |
| Profit Before Tax | 1.30 | 1.44 | 2.63 | -2.56 | -0.26 | 0.15 |
| Tax | 0.00 | 0.17 | 0.05 | 0.07 | 0.07 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
| Reported Net Profit | 1.29 | 1.26 | 2.57 | -2.64 | -0.35 | 0.14 |
| Extraordinary Items | 0.00 | 0.00 | 2.30 | 0.00 | -0.02 | 0.00 |
| Adjusted Net Profit | 1.29 | 1.26 | 0.27 | -2.64 | -0.33 | 0.14 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.97 | -0.28 | -2.85 | -0.21 | 0.14 | 0.00 |
| 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 | 2.27 | 0.97 | -0.28 | -2.85 | -0.21 | 0.14 |
| 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 | 0.01 | 0.01 | 0.02 | -0.28 | -0.04 | 0.01 |
| Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.01 | 0.02 | -0.02 | 0.00 | 0.00 |
| Book Value-Unit Curr | 1.23 | 1.22 | 1.21 | 17.91 | 18.18 | 18.21 |
| Book Value(Adj)-Unit Curr | 1.23 | 1.22 | 1.21 | 1.19 | 1.21 | 1.21 |