Particulars | Mar 2025 (Rs.Cr) | Mar 2024 (Rs.Cr) | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) |
| | | | | |
Sales Turnover | 5.92 | 4.14 | 3.91 | 3.67 | 3.97 | 3.62 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 5.92 | 4.14 | 3.91 | 3.67 | 3.97 | 3.62 |
Other Income | 0.28 | 0.83 | 0.26 | 0.38 | 1.61 | 0.38 |
Stock Adjustments | -0.05 | -0.01 | -0.02 | 0.07 | -0.02 | 0.07 |
Total Income | 6.15 | 4.96 | 4.15 | 4.12 | 5.56 | 4.07 |
| | | | | |
Raw Materials | 2.21 | 1.81 | 1.70 | 1.61 | 1.63 | 1.56 |
Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
Employee Cost | 2.38 | 1.12 | 1.01 | 1.00 | 1.08 | 1.01 |
Other Manufacturing Expenses | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Administrative Expenses | 1.43 | 0.84 | 0.78 | 0.65 | 0.60 | 0.65 |
Miscellaneous Expenses | 0.79 | 0.36 | 0.34 | 0.29 | 0.38 | 0.34 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 6.83 | 4.16 | 3.85 | 3.56 | 3.70 | 3.58 |
Operating Profit | -0.68 | 0.81 | 0.31 | 0.55 | 1.86 | 0.49 |
Interest | 0.06 | 0.07 | 0.09 | 0.10 | 0.12 | 0.14 |
Gross Profit | -0.74 | 0.74 | 0.22 | 0.45 | 1.74 | 0.35 |
Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Profit Before Tax | -0.75 | 0.73 | 0.21 | 0.44 | 1.73 | 0.34 |
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 | -0.75 | 0.73 | 0.21 | 0.44 | 1.73 | 0.34 |
Extraordinary Items | 0.00 | 0.40 | 0.00 | 0.00 | 1.34 | 0.00 |
Adjusted Net Profit | -0.75 | 0.33 | 0.21 | 0.44 | 0.39 | 0.34 |
Adjustment below Net Profit | -0.03 | -0.01 | 0.00 | 0.00 | -1.73 | 0.00 |
P & L Balance brought forward | -4.17 | -4.90 | -5.12 | -5.55 | 0.00 | -7.62 |
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 | -4.95 | -4.18 | -4.90 | -5.12 | 0.00 | -7.28 |
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 | -11.97 | 11.68 | 3.43 | 6.98 | 27.65 | 5.43 |
Earnings Per Share(Adj)-Unit Curr | -11.97 | 11.68 | 3.43 | 6.98 | 27.65 | 5.43 |
Book Value-Unit Curr | -33.26 | -20.94 | -32.54 | -35.90 | -42.81 | -70.02 |
Book Value(Adj)-Unit Curr | -33.26 | -20.94 | -32.54 | -35.90 | -42.81 | -70.02 |