| | 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 | 15.90 | 21.45 | 57.85 | 200.27 | 306.99 | 494.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 15.90 | 21.45 | 57.85 | 200.27 | 306.99 | 494.94 |
| Other Income | 0.18 | 0.26 | 0.39 | 1.78 | 0.82 | 0.08 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 16.08 | 21.71 | 58.24 | 202.05 | 307.81 | 495.02 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.26 | 0.23 | 0.26 | 0.24 | 0.04 | 0.10 |
| Employee Cost | 5.93 | 6.18 | 9.23 | 21.62 | 21.25 | 22.86 |
| Other Manufacturing Expenses | 1.40 | 1.90 | 2.20 | 1.97 | 2.28 | 2.60 |
| Selling & Administrative Expenses | 15.86 | 22.93 | 23.12 | 26.31 | 28.49 | 53.61 |
| Miscellaneous Expenses | 0.27 | 0.34 | 0.97 | 1.22 | 122.26 | 9.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 23.72 | 31.58 | 35.78 | 51.36 | 174.32 | 88.60 |
| Operating Profit | -7.64 | -9.86 | 22.46 | 150.70 | 133.48 | 406.42 |
| Interest | 0.09 | 0.11 | 0.11 | 0.14 | 0.22 | 0.20 |
| Gross Profit | -7.73 | -9.97 | 22.35 | 150.56 | 133.26 | 406.22 |
| Depreciation | 1.23 | 1.59 | 3.10 | 3.48 | 3.80 | 9.89 |
| Profit Before Tax | -8.96 | -11.56 | 19.25 | 147.08 | 129.46 | 396.33 |
| Tax | -1.77 | 0.00 | 10.84 | 31.92 | 39.09 | 123.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.04 | -0.32 | -5.47 | 12.54 | -8.85 | 0.00 |
| Reported Net Profit | -9.22 | -11.23 | 13.87 | 102.62 | 99.23 | 272.55 |
| Extraordinary Items | 0.03 | -0.03 | 0.00 | 0.00 | -0.08 | 0.02 |
| Adjusted Net Profit | -9.25 | -11.20 | 13.87 | 102.62 | 99.31 | 272.53 |
| Adjustment below Net Profit | -0.05 | -0.10 | -0.06 | 0.91 | 0.02 | -0.12 |
| P & L Balance brought forward | 1838.41 | 1849.75 | 1835.93 | 1732.40 | 1633.16 | 1360.74 |
| 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 | 1829.14 | 1838.41 | 1849.75 | 1835.93 | 1732.40 | 1633.16 |
| 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 | -0.27 | -0.33 | 0.40 | 2.97 | 2.88 | 10.11 |
| Earnings Per Share(Adj)-Unit Curr | -0.27 | -0.33 | 0.40 | 2.97 | 2.88 | 10.11 |
| Book Value-Unit Curr | 195.38 | 195.65 | 195.98 | 195.58 | 192.57 | 84.61 |
| Book Value(Adj)-Unit Curr | 195.38 | 195.65 | 195.98 | 195.58 | 192.57 | 84.61 |