| (All figures In ₹ Cr.) | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Trend 2023-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 0.38 | 0.82 | 18.73 | 0.42 | 14.41 | 0.41 | 0.41 | 0.41 | |
| Other Income | 0.25 | 0.37 | 0.68 | 0.46 | 0.29 | 0.53 | 0.41 | 0.35 | |
| Operating Profit | -1.24 | -4.06 | -1.16 | -1.76 | 7.24 | -2.01 | -1.85 | -1.88 | |
| Interest | - | - | - | - | - | - | - | - | - |
| Depreciation | 0.65 | 0.66 | 0.65 | 0.65 | 0.65 | 0.59 | 0.59 | 0.59 | |
| Taxation | - | - | - | - | - | - | - | - | - |
| Net Profit / Loss | -1.78 | -4.71 | -1.6 | -2.41 | 6.6 | -2.6 | -2.43 | -2.47 |
| (All figures In ₹ Cr.) | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Trend 2015-19 |
|---|---|---|---|---|---|---|
| Sales | 1,005.25 | 1,168.45 | 710.81 | 387.75 | 583.76 | |
| Other Income | 85.69 | 23.95 | 35.37 | 14.62 | 17.44 | |
| Operating Profit | 701.79 | 663.08 | 516.24 | 334.19 | 315.19 | |
| Interest | 387.55 | 368.92 | 300.33 | 267.97 | 191.92 | |
| Depreciation | 6.71 | 7.74 | 7.34 | 6.77 | 5.39 | |
| Taxation | 81.2 | -54.04 | 33.32 | -35.88 | 21.7 | |
| Net Profit / Loss | 226.33 | 340.46 | 175.25 | 95.33 | 96.18 |
| (All figures In ₹ Cr.) | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Trend 2015-19 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 499.29 | 396.91 | 158.31 | 374.05 | -145.34 | |
| Cash from Investing Activity | 105.36 | 19.33 | 37.35 | 18.4 | 305.08 | |
| Cash from Financing Activity | -622.32 | -480.43 | -227.16 | -392.4 | -160.88 | |
| Net Cash Flow | -17.67 | -64.2 | -31.49 | 0.06 | -1.13 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Trend 2015-19 | |
|---|---|---|---|---|---|---|
| Share Capital | 419 | 419 | 434 | 434 | 454 | |
| Reserve | 10,236.06 | 10,576.7 | 10,886.51 | 10,982.8 | 11,199.51 | |
| Borrowings | 1,44,994.45 | 61,472.86 | 84,406.35 | 1,52,889.09 | 1,50,096.14 | |
| Other Liabilities | 5,953.94 | 4,212.48 | 3,459.05 | 4,437.06 | 3,938.84 | |
| Total Liabilities | 10,885.07 | 12,339.1 | 12,411.87 | 11,642.87 | 11,725.26 | |
| Fixed Assets | 119.07 | 130.77 | 116.23 | 111.29 | 107.16 | |
| CWIP | - | - | - | - | - | - |
| Investments | 1,236.82 | 1,216.75 | 1,200.98 | 1,198.97 | 903.21 | |
| Other Assets | 4.31 | 24.31 | 14.86 | 15.68 | 17.42 | |
| Total Assets | 10,885.07 | 12,339.1 | 12,411.87 | 11,642.87 | 11,725.26 |
| Mar 2006 | Mar 2007 | Mar 2008 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Trend 2006-19 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | - | - | 3.88 | 0.4 | 0.28 | 0.31 | 0.15 | 0.1 | |
| ROA | 19.95 | 39.8 | 29.63 | 1.4 | 2.1 | 1.09 | 0.58 | 0.59 |
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