| | 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 | 33.58 | 57.72 | 18.25 | 44.67 | 7.75 | 27.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 33.58 | 57.72 | 18.25 | 44.67 | 7.75 | 27.28 |
| Other Income | 0.67 | 0.64 | 0.55 | 0.39 | 0.84 | 0.69 |
| Stock Adjustments | -0.06 | -0.16 | -0.06 | -0.48 | -0.76 | 0.00 |
| Total Income | 34.19 | 58.20 | 18.74 | 44.58 | 7.83 | 27.97 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3.97 | 3.79 | 3.37 | 2.46 | 1.35 | 1.95 |
| Other Manufacturing Expenses | 27.50 | 49.11 | 15.72 | 39.50 | 6.26 | 21.60 |
| Selling & Administrative Expenses | 3.28 | 2.34 | 2.46 | 1.69 | 1.29 | 1.88 |
| Miscellaneous Expenses | 0.43 | 0.47 | 0.85 | 0.78 | 3.98 | 1.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 35.17 | 55.71 | 22.39 | 44.43 | 12.89 | 26.50 |
| Operating Profit | -0.99 | 2.49 | -3.65 | 0.15 | -5.06 | 1.47 |
| Interest | 0.08 | 0.10 | 0.12 | 0.23 | 0.37 | 0.54 |
| Gross Profit | -1.07 | 2.39 | -3.77 | -0.08 | -5.43 | 0.93 |
| Depreciation | 0.31 | 0.32 | 0.33 | 0.26 | 0.27 | 0.27 |
| Profit Before Tax | -1.38 | 2.07 | -4.10 | -0.34 | -5.70 | 0.66 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.41 | -0.12 | -0.04 | -0.15 | -0.36 | -0.13 |
| Reported Net Profit | -0.97 | 2.19 | -4.06 | -0.20 | -5.35 | 0.88 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.12 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.97 | 2.19 | -4.06 | -0.08 | -5.35 | 0.88 |
| Adjustment below Net Profit | -0.01 | -0.05 | 0.17 | -0.03 | 0.03 | -0.06 |
| P & L Balance brought forward | -8.36 | -10.50 | -6.61 | -6.38 | -1.07 | -1.89 |
| 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 | -9.34 | -8.36 | -10.50 | -6.61 | -6.38 | -1.07 |
| 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 | -0.67 | 1.51 | -2.80 | -0.14 | -3.70 | 0.61 |
| Earnings Per Share(Adj)-Unit Curr | -0.67 | 1.51 | -2.80 | -0.14 | -3.70 | 0.61 |
| Book Value-Unit Curr | 51.52 | 52.20 | 50.72 | 53.41 | 53.57 | 57.24 |
| Book Value(Adj)-Unit Curr | 51.52 | 52.20 | 50.72 | 53.41 | 53.57 | 57.24 |