| | 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 | 5.69 | 33.25 | 17.68 | 1.53 | 23.91 | 6.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5.69 | 33.25 | 17.68 | 1.53 | 23.91 | 6.20 |
| Other Income | 0.07 | 0.34 | 3.80 | 92.63 | 2.58 | 4.26 |
| Stock Adjustments | 0.00 | 0.24 | 0.00 | 0.00 | -0.13 | 0.13 |
| Total Income | 5.76 | 33.83 | 21.48 | 94.16 | 26.36 | 10.59 |
| | | | | | |
| Raw Materials | 3.00 | 28.86 | 15.48 | 0.77 | 23.96 | 0.96 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.63 | 0.29 | 0.22 | 0.22 | 0.51 | 2.17 |
| Other Manufacturing Expenses | 0.18 | 0.06 | 0.09 | 0.00 | 0.03 | 0.13 |
| Selling & Administrative Expenses | 2.48 | 1.35 | 0.78 | 0.30 | 0.69 | 4.88 |
| Miscellaneous Expenses | 1.67 | 0.04 | 0.01 | 92.33 | 0.67 | 1.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7.97 | 30.61 | 16.59 | 93.62 | 25.86 | 9.18 |
| Operating Profit | -2.21 | 3.22 | 4.88 | 0.55 | 0.50 | 1.40 |
| Interest | 0.20 | 0.04 | 0.03 | 0.05 | 0.00 | 0.05 |
| Gross Profit | -2.41 | 3.18 | 4.85 | 0.50 | 0.50 | 1.35 |
| Depreciation | 0.20 | 0.31 | 0.33 | 0.39 | 0.45 | 0.59 |
| Profit Before Tax | -2.61 | 2.87 | 4.52 | 0.11 | 0.05 | 0.76 |
| Tax | 0.00 | 0.00 | 0.00 | -61.89 | 0.01 | 0.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.03 | 0.03 | -0.96 | 0.00 | 0.04 |
| Reported Net Profit | -2.64 | 2.84 | 4.49 | 62.96 | 0.04 | 0.45 |
| Extraordinary Items | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | -0.32 |
| Adjusted Net Profit | -2.64 | 2.88 | 4.49 | 62.96 | 0.04 | 0.77 |
| Adjustment below Net Profit | 0.00 | 0.00 | -16.29 | -3.47 | -13.01 | 0.00 |
| P & L Balance brought forward | 115.14 | 112.35 | 124.15 | 64.67 | 77.64 | 77.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.63 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 110.87 | 115.14 | 112.35 | 124.15 | 64.67 | 77.64 |
| 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 % | 7.50 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.15 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -0.16 | 0.17 | 0.28 | 38.66 | 0.02 | 0.21 |
| Earnings Per Share(Adj)-Unit Curr | -0.16 | 0.17 | 0.28 | 38.66 | 0.02 | 0.02 |
| Book Value-Unit Curr | 10.15 | 10.41 | 10.24 | 99.65 | 61.00 | 45.64 |
| Book Value(Adj)-Unit Curr | 10.02 | 10.28 | 10.11 | 99.65 | 61.00 | 4.50 |