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 | 7.24 | 5.87 | 5.50 | 6.37 | 6.18 | 8.02 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 7.24 | 5.87 | 5.50 | 6.37 | 6.18 | 8.02 |
Other Income | 4.84 | 0.98 | 0.10 | 0.12 | 0.89 | 0.14 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 12.08 | 6.85 | 5.60 | 6.49 | 7.07 | 8.16 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.08 | 0.02 | 0.01 | 0.05 | 0.07 | 0.21 |
Employee Cost | 1.16 | 1.10 | 0.91 | 3.09 | 3.29 | 4.79 |
Other Manufacturing Expenses | 0.05 | 0.01 | 0.07 | 0.04 | 0.08 | 0.22 |
Selling & Administrative Expenses | 7.24 | 2.40 | 2.11 | 1.16 | 0.78 | 2.08 |
Miscellaneous Expenses | 0.00 | 0.00 | 0.02 | 0.26 | 1.54 | 14.63 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 8.52 | 3.53 | 3.12 | 4.61 | 5.76 | 21.92 |
Operating Profit | 3.55 | 3.32 | 2.48 | 1.87 | 1.32 | -13.76 |
Interest | 0.76 | 0.15 | 0.37 | 0.18 | 0.20 | 0.25 |
Gross Profit | 2.79 | 3.17 | 2.11 | 1.69 | 1.12 | -14.01 |
Depreciation | 1.26 | 1.13 | 1.25 | 1.08 | 1.09 | 0.33 |
Profit Before Tax | 1.53 | 2.04 | 0.86 | 0.61 | 0.03 | -14.34 |
Tax | 0.20 | 0.01 | 0.03 | 0.00 | 0.03 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.27 | -0.05 | -0.55 | -0.01 | 0.00 | -0.03 |
Reported Net Profit | 0.06 | 2.08 | 1.38 | 0.62 | 0.00 | -14.32 |
Extraordinary Items | 1.46 | 0.00 | 0.00 | -0.13 | -1.39 | -14.60 |
Adjusted Net Profit | -1.40 | 2.08 | 1.38 | 0.75 | 1.39 | 0.28 |
Adjustment below Net Profit | -0.13 | 0.49 | 0.16 | -0.62 | 0.00 | 0.00 |
P & L Balance brought forward | -10.73 | -13.30 | -14.24 | -14.86 | -14.86 | -0.54 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.02 | 0.00 | 0.60 | -0.62 | 0.00 | 0.00 |
P & L Balance carried down | -10.83 | -10.73 | -13.30 | -14.24 | -14.86 | -14.86 |
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 | 0.01 | 0.70 | 0.68 | 0.34 | 0.00 | -7.84 |
Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.70 | 0.47 | 0.24 | 0.00 | -5.46 |
Book Value-Unit Curr | 13.02 | 10.25 | 6.35 | 3.79 | 3.18 | 3.18 |
Book Value(Adj)-Unit Curr | 13.02 | 10.25 | 4.42 | 2.64 | 2.21 | 2.22 |