| 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 | 86.64 | 13.64 | 9.58 | 9.46 | 11.88 | 17.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 86.64 | 13.64 | 9.58 | 9.46 | 11.88 | 17.51 |
| Other Income | 0.97 | 63.18 | 0.73 | 16.49 | 0.56 | 7.60 |
| Stock Adjustments | 5.94 | -0.29 | 0.19 | 0.73 | 0.13 | 0.03 |
| Total Income | 93.55 | 76.53 | 10.50 | 26.68 | 12.57 | 25.14 |
| | | | | | |
| Raw Materials | 74.34 | 8.83 | 5.31 | 8.01 | 9.56 | 13.26 |
| Power & Fuel Cost | 0.29 | 0.40 | 0.29 | 0.24 | 0.16 | 0.15 |
| Employee Cost | 10.20 | 8.62 | 2.89 | 1.61 | 1.14 | 1.66 |
| Other Manufacturing Expenses | 3.16 | 1.11 | 0.65 | 0.48 | 0.29 | 0.33 |
| Selling & Administrative Expenses | 16.22 | 7.72 | 5.93 | 2.81 | 1.74 | 4.25 |
| Miscellaneous Expenses | 3.69 | 6.56 | 3.73 | 14.60 | 0.25 | 12.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 107.90 | 33.25 | 18.79 | 27.75 | 13.14 | 31.98 |
| Operating Profit | -14.36 | 43.28 | -8.29 | -1.07 | -0.56 | -6.84 |
| Interest | 1.93 | 2.71 | 11.37 | 9.74 | 0.02 | 0.01 |
| Gross Profit | -16.29 | 40.57 | -19.66 | -10.81 | -0.58 | -6.85 |
| Depreciation | 1.13 | 0.25 | 0.11 | 0.11 | 0.09 | 0.20 |
| Profit Before Tax | -17.42 | 40.32 | -19.77 | -10.92 | -0.67 | -7.05 |
| Tax | -1.25 | 1.31 | 0.00 | 0.07 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 7.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -16.17 | 31.69 | -19.77 | -10.99 | -0.68 | -7.05 |
| Extraordinary Items | 0.00 | 41.04 | -2.30 | 1.70 | 0.00 | -5.07 |
| Adjusted Net Profit | -16.17 | -9.35 | -17.47 | -12.69 | -0.68 | -1.98 |
| Adjustment below Net Profit | 0.04 | 23.40 | -0.14 | 0.32 | 0.12 | -0.15 |
| P & L Balance brought forward | -50.14 | -105.23 | -63.02 | -52.36 | -51.80 | -44.60 |
| 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 | -66.27 | -50.14 | -82.93 | -63.02 | -52.36 | -51.80 |
| 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 | -1.74 | 25.39 | -10.34 | -5.75 | -0.35 | -3.69 |
| Earnings Per Share(Adj)-Unit Curr | -1.74 | 25.39 | -10.34 | -5.75 | -0.35 | -3.69 |
| Book Value-Unit Curr | 17.11 | -11.28 | -36.20 | -25.78 | -14.89 | -21.67 |
| Book Value(Adj)-Unit Curr | 17.11 | -11.28 | -36.20 | -25.78 | -14.89 | -21.67 |