| | 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 | 16.82 | 25.10 | 18.40 | 72.78 | 69.99 | 166.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 16.82 | 25.10 | 18.40 | 72.78 | 69.99 | 166.90 |
| Other Income | 0.60 | 0.24 | 0.45 | 0.82 | 3.01 | 1.04 |
| Stock Adjustments | -2.10 | -2.74 | -3.47 | 3.49 | -19.02 | -8.64 |
| Total Income | 15.32 | 22.60 | 15.38 | 77.09 | 53.98 | 159.30 |
| | | | | | |
| Raw Materials | 10.73 | 18.79 | 10.51 | 67.41 | 35.36 | 130.25 |
| Power & Fuel Cost | 2.88 | 2.72 | 2.66 | 2.42 | 2.45 | 2.38 |
| Employee Cost | 1.53 | 1.59 | 1.47 | 1.46 | 1.43 | 1.67 |
| Other Manufacturing Expenses | 1.63 | 1.77 | 1.66 | 2.05 | 1.63 | 3.21 |
| Selling & Administrative Expenses | 2.27 | 1.97 | 2.20 | 1.74 | 2.53 | 3.17 |
| Miscellaneous Expenses | 2.55 | 0.19 | 102.01 | 6.75 | 1.40 | 1.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 21.60 | 27.03 | 120.51 | 81.82 | 44.81 | 141.74 |
| Operating Profit | -6.27 | -4.43 | -105.12 | -4.73 | 9.17 | 17.56 |
| Interest | 1.45 | 1.75 | 1.29 | 3.92 | 9.77 | 9.94 |
| Gross Profit | -7.72 | -6.18 | -106.41 | -8.65 | -0.60 | 7.62 |
| Depreciation | 1.77 | 2.06 | 2.17 | 2.42 | 2.53 | 2.70 |
| Profit Before Tax | -9.49 | -8.24 | -108.58 | -11.07 | -3.13 | 4.92 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.31 | 2.80 | -3.41 | -1.92 | -0.17 | -0.12 |
| Reported Net Profit | -11.81 | -11.04 | -105.17 | -9.15 | -2.95 | 3.71 |
| Extraordinary Items | -0.67 | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -11.14 | -11.04 | -105.41 | -9.15 | -2.95 | 3.71 |
| Adjustment below Net Profit | -0.02 | 0.20 | 0.24 | 0.13 | 0.01 | -0.16 |
| P & L Balance brought forward | -112.43 | -101.58 | 3.35 | 12.37 | 15.32 | 12.66 |
| 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 | 0.90 |
| P & L Balance carried down | -124.25 | -112.43 | -101.58 | 3.35 | 12.37 | 15.32 |
| 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 | -0.47 | -4.42 | -42.08 | -3.66 | -1.18 | 1.49 |
| Earnings Per Share(Adj)-Unit Curr | -0.47 | -4.42 | -42.08 | -3.66 | -0.12 | 0.15 |
| Book Value-Unit Curr | -3.56 | -30.84 | -26.49 | 15.48 | 19.09 | 20.27 |
| Book Value(Adj)-Unit Curr | -3.56 | -30.84 | -26.49 | 15.48 | 1.91 | 2.03 |