| 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 | 38.10 | 29.18 | 22.33 | 23.61 | 20.87 | 23.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 3.43 | 3.36 | 3.36 |
| Net Sales | 38.10 | 29.18 | 22.33 | 20.18 | 17.51 | 20.22 |
| Other Income | 0.60 | 0.27 | 0.24 | 0.13 | 0.10 | 0.09 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.47 | 0.00 | 0.00 |
| Total Income | 38.70 | 29.45 | 22.57 | 20.78 | 17.61 | 20.31 |
| | | | | | |
| Raw Materials | 0.69 | 0.76 | 0.55 | 0.51 | 1.13 | 0.00 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Employee Cost | 29.83 | 25.91 | 20.61 | 16.70 | 13.07 | 12.01 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.84 | 4.16 |
| Selling & Administrative Expenses | 5.28 | 2.98 | 2.76 | 1.87 | 0.90 | 1.54 |
| Miscellaneous Expenses | -0.62 | 3.44 | 4.63 | 0.16 | 0.00 | 1.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 35.20 | 33.09 | 28.56 | 19.24 | 15.95 | 18.77 |
| Operating Profit | 3.50 | -3.65 | -5.98 | 1.54 | 1.64 | 1.54 |
| Interest | 1.25 | 0.72 | 0.56 | 0.51 | 0.36 | 0.49 |
| Gross Profit | 2.25 | -4.37 | -6.54 | 1.03 | 1.28 | 1.05 |
| Depreciation | 0.56 | 0.72 | 0.96 | 1.01 | 1.07 | 0.64 |
| Profit Before Tax | 1.69 | -5.09 | -7.50 | 0.02 | 0.21 | 0.41 |
| Tax | 0.00 | 0.00 | 0.34 | 0.02 | 0.06 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.03 | -0.06 | -0.02 | 0.00 | 0.03 |
| Reported Net Profit | 1.72 | -5.06 | -7.79 | 0.02 | 0.16 | 0.29 |
| Extraordinary Items | -0.24 | -0.63 | -4.39 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.96 | -4.43 | -3.40 | 0.02 | 0.16 | 0.29 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.87 | 0.00 | -0.16 | -0.29 |
| P & L Balance brought forward | -10.99 | -5.93 | 2.73 | 2.71 | 0.00 | 0.00 |
| 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 | -9.27 | -10.99 | -5.93 | 2.73 | 0.00 | 0.00 |
| 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 | 1.84 | -5.41 | -8.33 | 0.04 | 0.35 | 0.63 |
| Earnings Per Share(Adj)-Unit Curr | 1.84 | -5.41 | -8.33 | 0.02 | 0.35 | 0.63 |
| Book Value-Unit Curr | 0.08 | -1.75 | 3.66 | 23.97 | 23.93 | 23.58 |
| Book Value(Adj)-Unit Curr | 0.08 | -1.75 | 3.66 | 11.99 | 23.93 | 23.58 |