| 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 | 174.09 | 142.58 | 150.13 | 163.34 | 114.90 | 166.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 174.09 | 142.58 | 150.13 | 163.34 | 114.90 | 166.12 |
| Other Income | 12.24 | 8.47 | 6.17 | 0.86 | 8.25 | 1.48 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 186.33 | 151.05 | 156.30 | 164.20 | 123.15 | 167.60 |
| | | | | | |
| 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 | 0.89 |
| Employee Cost | 95.93 | 91.48 | 142.65 | 111.04 | 71.88 | 98.25 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 25.35 | 16.02 | 0.00 | 28.84 |
| Selling & Administrative Expenses | 5.66 | 5.03 | 42.21 | 31.75 | 12.62 | 25.18 |
| Miscellaneous Expenses | 39.16 | 65.33 | 3.09 | 19.43 | 16.44 | 6.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 140.75 | 161.83 | 213.30 | 178.23 | 100.93 | 159.20 |
| Operating Profit | 45.59 | -10.78 | -57.00 | -14.04 | 22.23 | 8.40 |
| Interest | 6.61 | 16.27 | 9.06 | 4.69 | 1.87 | 3.23 |
| Gross Profit | 38.98 | -27.05 | -66.06 | -18.73 | 20.36 | 5.17 |
| Depreciation | 35.47 | 25.28 | 24.01 | 3.43 | 3.66 | 4.97 |
| Profit Before Tax | 3.51 | -52.33 | -90.07 | -22.16 | 16.70 | 0.20 |
| 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 | 3.51 | -52.33 | -90.06 | -22.16 | 16.70 | 0.21 |
| Extraordinary Items | 0.06 | 0.05 | 0.01 | -16.01 | 0.06 | 0.00 |
| Adjusted Net Profit | 3.45 | -52.38 | -90.07 | -6.15 | 16.64 | 0.21 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.49 | -0.37 | 0.00 | 1.12 |
| P & L Balance brought forward | -263.49 | -245.05 | -154.09 | -131.56 | -148.31 | -142.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 |
| P & L Balance carried down | -259.99 | -297.39 | -244.65 | -154.09 | -131.56 | -140.82 |
| 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 | 0.48 | -7.15 | -17.03 | -4.43 | 71.57 | 0.88 |
| Earnings Per Share(Adj)-Unit Curr | 0.48 | -7.15 | -17.03 | -4.43 | 71.57 | 0.88 |
| Book Value-Unit Curr | 65.15 | 63.56 | 38.76 | 30.04 | 140.09 | 51.14 |
| Book Value(Adj)-Unit Curr | 65.15 | 63.56 | 38.76 | 30.04 | 140.09 | 51.14 |