| (All figures In ₹ Cr.) | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Trend 2022-24 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 12.37 | 11.42 | 12 | 14.19 | 10.01 | 7.01 | 7.04 | 4.07 | |
| Other Income | 0.02 | 0.74 | 0.08 | 0.49 | 0.13 | 0.41 | 0.84 | 4.36 | |
| Operating Profit | 3.19 | 5.22 | 6.53 | 1.83 | 2.96 | 2 | 2.17 | -8.36 | |
| Interest | 0.59 | 0.62 | 0.59 | 0.94 | 0.55 | 0.67 | 0.6 | 0.49 | |
| Depreciation | 0.54 | 0.94 | 0.95 | 0.87 | 0.88 | 0.89 | 0.83 | 0.69 | |
| Taxation | 0.41 | 0.61 | 1.31 | -0.12 | 0.52 | -2.81 | 0.32 | -2.42 | |
| Net Profit / Loss | 1.65 | 3.06 | 3.68 | 0.14 | 1.01 | 3.25 | 0.42 | -7.13 |
| (All figures In ₹ Cr.) | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Trend 2020-24 |
|---|---|---|---|---|---|---|
| Sales | 54.74 | 48.1 | 51.34 | 50.01 | 28.13 | |
| Other Income | 0.23 | 1.39 | 0.4 | 1.58 | 5.77 | |
| Operating Profit | 7.99 | 9.19 | 7.74 | 17.03 | -1.2 | |
| Interest | 3.89 | 4.21 | 2.29 | 2.89 | 2.35 | |
| Depreciation | 3.06 | 2.92 | 2.03 | 3.58 | 3.28 | |
| Taxation | 0.68 | 0.24 | 1.36 | 2.77 | -4.38 | |
| Net Profit / Loss | 0.36 | -2.16 | 2.05 | 7.79 | -2.46 |
| (All figures In ₹ Cr.) | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Trend 2020-24 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 4.28 | -3.8 | 5.39 | 8.83 | 4.57 | |
| Cash from Investing Activity | -0.38 | 11.63 | -4.36 | -0.08 | 0.11 | |
| Cash from Financing Activity | -3.93 | -13.03 | -1.24 | -8.85 | -4.56 | |
| Net Cash Flow | -0.03 | -5.19 | -0.21 | -0.1 | 0.12 |
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Trend 2020-24 | |
|---|---|---|---|---|---|---|
| Share Capital | 4.89 | 4.89 | 4.89 | 41.06 | 41.06 | |
| Reserve | 38.97 | 36.81 | 38.87 | 4.05 | 1.59 | |
| Borrowings | 16,90,14,976 | 1,340.39 | 862.98 | 900.94 | 859.76 | |
| Other Liabilities | 16.33 | 15.74 | 20.69 | 15.77 | 10.61 | |
| Total Liabilities | 53.71 | 44.07 | 52.08 | 54.73 | 49.41 | |
| Fixed Assets | 30.88 | 12.32 | 12.58 | 15.31 | 10.06 | |
| CWIP | 0.08 | - | 1.99 | - | - | |
| Investments | 7.15 | 6.65 | 6.79 | 6.99 | 6.47 | |
| Other Assets | 0.05 | 0.15 | 1.56 | 4.41 | - | |
| Total Assets | 53.71 | 44.07 | 52.08 | 54.73 | 49.41 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Trend 2017-24 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | - | - | - | - |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | - | 2.14 | 1.08 | 0.22 | 0.16 | 1.33 | 2.03 | 1.62 | |
| ROA | 37.27 | 18.21 | 8.24 | 0.4 | -2.5 | 2.32 | 8.26 | -2.86 |
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