| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 127.12 | 215.02 | 273.51 | 301.20 | 246.46 | 249.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 127.12 | 215.02 | 273.51 | 301.20 | 246.46 | 249.97 |
| Other Income | 14.52 | 11.09 | 6.94 | 8.53 | 6.61 | 7.94 |
| Stock Adjustments | -4.15 | 1.46 | -6.00 | -6.57 | -1.85 | -18.29 |
| Total Income | 137.49 | 227.57 | 274.45 | 303.16 | 251.22 | 239.62 |
| | | | | | |
| Raw Materials | 85.08 | 146.99 | 164.39 | 148.65 | 124.65 | 121.86 |
| Power & Fuel Cost | 5.16 | 7.28 | 7.69 | 8.00 | 8.16 | 7.57 |
| Employee Cost | 18.33 | 21.00 | 21.31 | 21.73 | 24.29 | 29.83 |
| Other Manufacturing Expenses | 7.26 | 10.06 | 12.89 | 47.30 | 39.97 | 30.23 |
| Selling & Administrative Expenses | 7.45 | 9.91 | 12.33 | 13.42 | 9.97 | 14.31 |
| Miscellaneous Expenses | 15.16 | 241.37 | 5.54 | 5.36 | 3.92 | 244.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 138.44 | 436.60 | 224.16 | 244.46 | 210.97 | 448.70 |
| Operating Profit | -0.95 | -209.03 | 50.29 | 58.69 | 40.25 | -209.08 |
| Interest | 8.57 | 10.32 | 12.55 | 19.76 | 21.63 | 26.35 |
| Gross Profit | -9.52 | -219.35 | 37.74 | 38.93 | 18.62 | -235.43 |
| Depreciation | 12.49 | 13.25 | 15.16 | 14.96 | 15.54 | 17.13 |
| Profit Before Tax | -22.01 | -232.60 | 22.58 | 23.97 | 3.08 | -252.56 |
| Tax | 2.04 | 0.03 | 6.08 | 6.59 | 0.18 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.94 | -23.10 | 1.07 | 0.37 | 0.68 | -4.86 |
| Reported Net Profit | -20.11 | -209.53 | 15.43 | 17.02 | 2.23 | -247.73 |
| Extraordinary Items | 0.39 | -221.51 | 0.80 | 0.04 | -0.68 | -235.95 |
| Adjusted Net Profit | -20.50 | 11.98 | 14.63 | 16.98 | 2.91 | -11.78 |
| Adjustment below Net Profit | 0.09 | 0.10 | 0.13 | 0.53 | 0.19 | -1.72 |
| P & L Balance brought forward | -343.57 | -134.14 | -149.70 | -167.25 | -169.67 | 79.79 |
| 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 | -363.60 | -343.57 | -134.14 | -149.70 | -167.25 | -169.67 |
| 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 | -1.24 | -12.88 | 0.95 | 1.05 | 0.14 | -15.23 |
| Earnings Per Share(Adj)-Unit Curr | -1.24 | -12.88 | 0.95 | 1.05 | 0.14 | -15.23 |
| Book Value-Unit Curr | 4.34 | 5.57 | 18.44 | 17.49 | 16.41 | 16.26 |
| Book Value(Adj)-Unit Curr | 4.34 | 5.57 | 18.44 | 17.49 | 16.41 | 16.26 |