| | 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 | 34.42 | 23.31 | 23.00 | 20.40 | 32.93 | 46.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 34.42 | 23.31 | 23.00 | 20.40 | 32.93 | 46.12 |
| Other Income | 66.44 | 44.56 | 26.70 | 12.60 | 9.01 | 6.63 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 100.86 | 67.87 | 49.70 | 33.00 | 41.94 | 52.75 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.13 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 22.99 | 20.41 | 21.10 | 20.60 | 17.36 | 14.02 |
| Other Manufacturing Expenses | 2.12 | 2.52 | 3.70 | 4.70 | 2.53 | 4.82 |
| Selling & Administrative Expenses | 31.27 | 16.35 | 10.20 | 7.10 | 9.78 | 12.88 |
| Miscellaneous Expenses | 6.69 | 116.52 | 33.10 | 31.10 | 7.52 | 4.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 63.20 | 155.93 | 68.10 | 63.50 | 37.19 | 36.66 |
| Operating Profit | 37.66 | -88.06 | -18.40 | -30.50 | 4.75 | 16.10 |
| Interest | 0.95 | 1.52 | 0.10 | 0.30 | 0.15 | 0.52 |
| Gross Profit | 36.71 | -89.58 | -18.50 | -30.80 | 4.60 | 15.58 |
| Depreciation | 4.96 | 2.40 | 2.70 | 3.80 | 5.45 | 5.11 |
| Profit Before Tax | 31.75 | -91.98 | -21.20 | -34.60 | -0.85 | 10.47 |
| Tax | 7.02 | 2.53 | 0.00 | 0.50 | 0.91 | 3.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.31 | 2.99 | 2.80 | -1.30 | -2.58 | 0.36 |
| Reported Net Profit | 28.04 | -97.50 | -24.00 | -33.80 | 0.82 | 6.97 |
| Extraordinary Items | 9.23 | 8.22 | 3.00 | 1.50 | -0.16 | 1.00 |
| Adjusted Net Profit | 18.81 | -105.72 | -27.00 | -35.30 | 0.98 | 5.97 |
| Adjustment below Net Profit | 0.01 | 0.07 | 0.10 | -0.10 | -0.04 | 0.02 |
| P & L Balance brought forward | -108.10 | -10.67 | 13.20 | 47.10 | 46.27 | 39.28 |
| 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 | -80.05 | -108.10 | -10.70 | 13.20 | 47.05 | 46.27 |
| 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 | 3.20 | -12.74 | -3.62 | -10.40 | 0.27 | 2.49 |
| Earnings Per Share(Adj)-Unit Curr | 0.80 | -3.19 | -0.91 | -1.30 | 0.03 | 2.49 |
| Book Value-Unit Curr | 305.98 | 209.41 | 138.25 | 276.52 | 154.31 | 122.43 |
| Book Value(Adj)-Unit Curr | 76.50 | 52.35 | 34.56 | 34.56 | 19.29 | 122.43 |