| 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 | 6.66 | 11.69 | 13.54 | 11.84 | 13.48 | 14.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6.66 | 11.69 | 13.54 | 11.84 | 13.48 | 14.41 |
| Other Income | 10.73 | 28.59 | 14.45 | 5.32 | 7.75 | 14.04 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 17.39 | 40.28 | 27.99 | 17.16 | 21.23 | 28.45 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.30 | 0.26 | 0.00 | 0.00 | 0.00 | 1.63 |
| Employee Cost | 20.82 | 16.53 | 15.77 | 17.46 | 15.29 | 14.60 |
| Other Manufacturing Expenses | 1.79 | 1.54 | 0.93 | 2.59 | 0.14 | 0.02 |
| Selling & Administrative Expenses | 34.27 | 23.06 | 22.95 | 27.01 | 27.61 | 30.26 |
| Miscellaneous Expenses | 1.31 | 1.15 | 1.52 | 1.30 | 0.89 | 3.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 58.49 | 42.55 | 41.18 | 48.37 | 43.93 | 49.68 |
| Operating Profit | -41.11 | -2.27 | -13.18 | -31.22 | -22.70 | -21.23 |
| Interest | 0.15 | 0.24 | 0.40 | 0.64 | 0.91 | 0.54 |
| Gross Profit | -41.26 | -2.51 | -13.58 | -31.86 | -23.61 | -21.77 |
| Depreciation | 5.82 | 6.50 | 6.54 | 4.39 | 4.35 | 4.17 |
| Profit Before Tax | -47.08 | -9.01 | -20.12 | -36.25 | -27.96 | -25.94 |
| Tax | 0.00 | -1.00 | 0.00 | 0.00 | 0.38 | 2.28 |
| 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 | -5.70 | -14.46 |
| Reported Net Profit | -47.08 | -8.01 | -20.13 | -36.25 | -22.63 | -13.75 |
| Extraordinary Items | 4.98 | 12.01 | 7.79 | 3.99 | 0.06 | 0.50 |
| Adjusted Net Profit | -52.06 | -20.02 | -27.92 | -40.24 | -22.69 | -14.25 |
| Adjustment below Net Profit | -0.06 | -0.06 | 0.19 | -0.15 | -0.31 | -0.30 |
| P & L Balance brought forward | 133.43 | 141.49 | 161.43 | 197.83 | 220.77 | 234.82 |
| 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 | 86.29 | 133.43 | 141.49 | 161.43 | 197.83 | 220.77 |
| 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 | -2.16 | -0.37 | -0.92 | -2.49 | -1.78 | -1.08 |
| Earnings Per Share(Adj)-Unit Curr | -2.16 | -0.37 | -0.92 | -2.29 | -1.64 | -1.00 |
| Book Value-Unit Curr | 36.66 | 38.77 | 39.14 | 32.74 | 28.66 | 30.46 |
| Book Value(Adj)-Unit Curr | 36.66 | 38.77 | 39.14 | 30.17 | 26.41 | 28.07 |