| | 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 |
| | | | | | |
| Operating Income | 30.03 | 21.62 | 23.43 | 29.78 | 31.47 | 74.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 30.03 | 21.62 | 23.43 | 29.78 | 31.47 | 74.17 |
| Other Income | 8.00 | 3.03 | 15.94 | 1.87 | 4.52 | 10.63 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 38.03 | 24.65 | 39.37 | 31.65 | 35.99 | 84.80 |
| | | | | | |
| Power & Fuel Cost | 0.02 | 0.02 | 0.00 | 0.00 | 0.18 | 0.52 |
| Operating Expenses | 21.27 | 21.19 | 22.97 | 29.19 | 29.12 | 28.09 |
| Employee Cost | 3.50 | 2.49 | 2.42 | 3.01 | 3.48 | 3.51 |
| Selling & Administrative Expenses | 2.94 | 2.20 | 2.52 | 1.75 | 2.39 | 2.85 |
| Miscellaneous Expenses | 31.83 | 2.73 | 4.55 | 4.37 | 3.30 | 14.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 59.56 | 28.63 | 32.46 | 38.32 | 38.47 | 49.28 |
| Operating Profit | -21.53 | -3.98 | 6.91 | -6.67 | -2.48 | 35.52 |
| Interest | 0.00 | 1.70 | 3.74 | 15.03 | 4.98 | 5.36 |
| Gross Profit | -21.53 | -5.68 | 3.17 | -21.70 | -7.46 | 30.16 |
| Depreciation | 0.01 | 0.01 | 0.03 | 0.03 | 0.51 | 0.83 |
| Profit Before Tax | -21.54 | -5.69 | 3.14 | -21.73 | -7.97 | 29.33 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -21.54 | -5.69 | 3.14 | -21.73 | -7.97 | 29.33 |
| Extraordinary Items | -30.00 | -0.35 | 0.31 | 0.02 | 0.18 | -11.62 |
| Adjusted Net Profit | 8.46 | -5.34 | 2.83 | -21.75 | -8.15 | 40.95 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.20 |
| P & L Balance brought forward | -821.15 | -815.46 | -818.60 | -796.87 | -788.90 | -817.03 |
| 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 | -842.69 | -821.15 | -815.46 | -818.60 | -796.87 | -788.90 |
| 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 | -0.18 | -0.06 | 0.04 | -0.29 | -0.11 | 0.39 |
| Earnings Per Share(Adj)-Unit Curr | -0.18 | -0.06 | 0.03 | -0.25 | -0.09 | 0.33 |
| Book Value-Unit Curr | 10.10 | 9.78 | 9.82 | 9.78 | 10.07 | 10.17 |
| Book Value(Adj)-Unit Curr | 10.10 | 9.05 | 8.37 | 8.33 | 8.58 | 8.70 |