| 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) |
| | | | | | |
| Operating Income | 22.36 | 27.33 | 28.15 | 17.66 | 16.36 | 18.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 22.36 | 27.33 | 28.15 | 17.66 | 16.36 | 18.92 |
| Other Income | 1.13 | 1.20 | 0.90 | 2.44 | 2.06 | 6.33 |
| Stock Adjustments | 0.20 | 0.25 | -1.05 | 1.14 | 1.74 | 0.07 |
| Total Income | 23.69 | 28.78 | 28.00 | 21.24 | 20.16 | 25.32 |
| | | | | | |
| Power & Fuel Cost | 5.16 | 6.89 | 6.74 | 0.05 | 0.06 | 0.07 |
| Operating Expenses | 0.18 | 0.17 | 0.27 | 6.71 | 4.28 | 5.60 |
| Employee Cost | 2.91 | 2.69 | 2.36 | 2.18 | 2.20 | 2.34 |
| Selling & Administrative Expenses | 3.51 | 3.15 | 3.28 | 2.66 | 1.92 | 2.44 |
| Miscellaneous Expenses | 0.71 | 1.27 | 7.34 | 0.69 | 0.07 | 0.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 12.46 | 14.16 | 19.99 | 12.28 | 8.53 | 10.67 |
| Operating Profit | 11.23 | 14.62 | 8.02 | 8.96 | 11.63 | 14.66 |
| Interest | 2.26 | 3.95 | 2.20 | 1.89 | 2.05 | 5.29 |
| Gross Profit | 8.97 | 10.67 | 5.82 | 7.07 | 9.58 | 9.37 |
| Depreciation | 7.22 | 6.99 | 6.99 | 6.92 | 9.32 | 9.31 |
| Profit Before Tax | 1.75 | 3.68 | -1.17 | 0.15 | 0.26 | 0.06 |
| Tax | 0.82 | 0.62 | 0.01 | 0.02 | 0.04 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.77 | -2.33 | 18.09 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.16 | 5.38 | -19.27 | 0.12 | 0.22 | 0.05 |
| Extraordinary Items | 0.00 | -0.87 | -24.95 | -0.02 | 0.00 | 5.64 |
| Adjusted Net Profit | 0.16 | 6.25 | 5.68 | 0.14 | 0.22 | -5.59 |
| Adjustment below Net Profit | -0.16 | -5.38 | 19.27 | -0.12 | -0.22 | -0.05 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.01 | 0.50 | -1.79 | 0.01 | 0.02 | 0.01 |
| Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.47 | -1.70 | 0.01 | 0.02 | 0.01 |
| Book Value-Unit Curr | 16.48 | 15.84 | 15.32 | 18.55 | 18.54 | 15.40 |
| Book Value(Adj)-Unit Curr | 16.48 | 15.04 | 14.54 | 16.43 | 16.39 | 13.61 |