| Particulars | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 0.25 | 0.20 | 0.20 | 0.22 | 0.29 | 0.21 | 0.28 | 0.37 | 0.48 | 0.37 | 0.37 | 0.38 |
| YOY Revenue Growth % | -24.07% | -28.95% | -31.16% | -8.31% | 16.69% | 4.97% | 45.32% | 68.01% | 65.72% | 75.11% | 29.74% | 2.48% |
| Other Income | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 | 0.09 | 0.02 | 0.00 | 0.01 | 0.01 | 0.00 |
| Total Income | 0.25 | 0.20 | 0.20 | 0.22 | 0.32 | 0.22 | 0.37 | 0.39 | 0.48 | 0.38 | 0.38 | 0.38 |
| Total Expenses + | 0.31 | 0.26 | 0.26 | 0.14 | 0.22 | 0.21 | 0.27 | 0.31 | 0.25 | 0.34 | 0.34 | 0.34 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 0.05 | 0.04 | 0.04 | 0.04 | 0.06 | 0.05 | 0.08 | 0.09 | 0.11 | 0.08 | 0.09 | 0.08 |
| Other Expenses | 0.14 | 0.12 | 0.13 | 0.02 | 0.08 | 0.08 | 0.06 | 0.04 | -0.06 | 0.07 | 0.07 | 0.06 |
| Operating Profit | -0.06 | -0.06 | -0.06 | 0.08 | 0.07 | 0.00 | 0.01 | 0.06 | 0.23 | 0.03 | 0.03 | 0.04 |
| OPM % | -24.4% | -30.4% | -32.8% | 36.3% | 24.9% | -0.2% | 4.1% | 15.2% | 47.1% | 9.3% | 8.3% | 10.6% |
| Profit Before Tax + | -0.05 | -0.06 | -0.06 | 0.08 | 0.10 | 0.01 | 0.10 | 0.07 | 0.22 | 0.04 | 0.05 | 0.04 |
| Tax Expense | 0.03 | 0.02 | 0.00 | 0.02 | 0.02 | 0.00 | 0.00 | 0.03 | 0.03 | 0.01 | 0.01 | 0.01 |
| Tax % | - | - | - | 18.8% | 19.2% | 30.9% | 2.6% | 40.6% | 12% | 23.6% | 22.1% | 23.4% |
| Profit After Tax | -0.08 | -0.08 | -0.06 | 0.06 | 0.08 | 0.01 | 0.09 | 0.04 | 0.20 | 0.03 | 0.04 | 0.03 |
| EPS (Basic) | -0.27 | 0.00 | -0.21 | 0.22 | 0.28 | 0.02 | 0.31 | 0.15 | 0.65 | 0.11 | 0.12 | 0.11 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Revenue from Operations | 1.34 | 0.91 | 1.06 | 0.90 |
| YOY Revenue Growth % | 48.42% | -14.27% | 16.78% | - |
| Other Income | 0.11 | 0.03 | 0.01 | 0.00 |
| Total Income | 1.45 | 0.94 | 1.07 | 0.91 |
| Total Expenses + | 1.05 | 0.88 | 1.29 | 0.95 |
| Employee Benefit Expense | 0.33 | 0.19 | 0.16 | 0.17 |
| Other Expenses | 0.12 | 0.35 | 0.62 | 0.35 |
| Operating Profit | 0.29 | 0.02 | -0.24 | -0.04 |
| OPM % | 21.8% | 2.7% | -22.3% | -4.6% |
| Profit Before Exceptional | 0.40 | 0.06 | -0.23 | -0.04 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 0.40 | 0.06 | -0.23 | -0.04 |
| Tax Expense | 0.06 | 0.04 | 0.05 | 0.04 |
| Tax % | 15.4% | 59.3% | - | - |
| Profit After Tax | 0.34 | 0.02 | -0.27 | -0.07 |
| EPS (Basic) | 1.13 | 0.08 | -0.90 | -0.24 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.76 | 0.36 | 0.19 | 0.22 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.27 | 0.18 | 0.10 | 0.12 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 5.53 | 5.15 | 5.11 | 5.08 |
| Equity Share Capital | 3.00 | 3.00 | 3.00 | 3.00 |
| Other Equity | 2.53 | 2.15 | 2.11 | 2.08 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 4.42 | 1.70 | 2.75 | 3.70 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Cash from Operating Activities | -2.18 | 1.21 | 0.26 | -0.64 |
| Cash from Investing Activities | -0.45 | -0.07 | 0.45 | -0.21 |
| Cash from Financing Activities | 2.71 | -1.06 | -0.74 | 0.87 |
| Net Increase/Decrease in Cash | 0.09 | 0.09 | -0.03 | 0.03 |