| | 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 | 7.65 | 6.58 | 7.78 | 5.97 | 7.46 | 4.87 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7.65 | 6.58 | 7.78 | 5.97 | 7.46 | 4.87 |
| Other Income | 0.03 | 0.03 | 0.03 | 0.07 | 0.06 | 0.07 |
| Stock Adjustments | 0.41 | -0.37 | 0.11 | 0.37 | 0.08 | -0.16 |
| Total Income | 8.09 | 6.24 | 7.92 | 6.41 | 7.60 | 4.78 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.99 | 0.98 | 0.97 | 0.88 | 0.76 | 0.66 |
| Employee Cost | 4.19 | 4.23 | 4.24 | 3.64 | 3.46 | 3.49 |
| Other Manufacturing Expenses | 0.60 | 0.61 | 0.56 | 0.46 | 0.58 | 0.56 |
| Selling & Administrative Expenses | 0.53 | 0.34 | 0.36 | 0.38 | 0.30 | 0.23 |
| Miscellaneous Expenses | 0.22 | 0.09 | 0.08 | 0.07 | 0.04 | 0.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6.53 | 6.27 | 6.21 | 5.42 | 5.13 | 5.11 |
| Operating Profit | 1.56 | -0.03 | 1.72 | 0.98 | 2.47 | -0.32 |
| Interest | 1.13 | 1.07 | 0.83 | 0.66 | 0.68 | 0.72 |
| Gross Profit | 0.43 | -1.10 | 0.89 | 0.32 | 1.79 | -1.04 |
| Depreciation | 0.60 | 0.58 | 0.55 | 0.52 | 0.50 | 0.47 |
| Profit Before Tax | -0.17 | -1.68 | 0.34 | -0.20 | 1.29 | -1.51 |
| Tax | 0.00 | 0.00 | 0.09 | 0.00 | 0.04 | 0.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.02 | 0.03 | 0.06 | 0.08 | 0.07 |
| Reported Net Profit | -0.18 | -1.70 | 0.21 | -0.27 | 1.18 | -1.61 |
| Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.18 | -1.70 | 0.20 | -0.27 | 1.18 | -1.61 |
| Adjustment below Net Profit | 0.23 | -0.05 | 0.03 | 0.02 | 0.00 | -0.02 |
| P & L Balance brought forward | -1.60 | 0.15 | -0.09 | 0.15 | -1.02 | 0.60 |
| 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 | -1.54 | -1.60 | 0.15 | -0.09 | 0.15 | -1.02 |
| 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 | -0.14 | -1.45 | 0.18 | -0.23 | 1.00 | -1.37 |
| Earnings Per Share(Adj)-Unit Curr | -0.14 | -1.45 | 0.18 | -0.23 | 1.00 | -1.37 |
| Book Value-Unit Curr | 11.74 | 11.15 | 12.64 | 12.43 | 12.64 | 11.64 |
| Book Value(Adj)-Unit Curr | 11.74 | 11.15 | 12.64 | 12.43 | 12.64 | 11.64 |