| | 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 | 3556.59 | 5356.35 | 6795.51 | 7150.91 | 3735.31 | 3140.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3556.59 | 5356.35 | 6795.51 | 7150.91 | 3735.31 | 3140.28 |
| Other Income | 166.86 | 18.84 | 37.51 | 40.33 | 5044.78 | 2137.74 |
| Stock Adjustments | -94.36 | -80.13 | -226.86 | 259.76 | 344.41 | 12.82 |
| Total Income | 3629.09 | 5295.06 | 6606.16 | 7451.00 | 9124.50 | 5290.84 |
| | | | | | |
| Raw Materials | 1752.80 | 3499.48 | 4513.50 | 4799.85 | 2328.61 | 2086.90 |
| Power & Fuel Cost | 693.50 | 668.48 | 809.48 | 774.61 | 516.81 | 496.50 |
| Employee Cost | 434.90 | 412.55 | 430.94 | 394.92 | 307.41 | 256.99 |
| Other Manufacturing Expenses | 466.02 | 450.76 | 685.28 | 716.86 | 429.91 | 292.98 |
| Selling & Administrative Expenses | 57.77 | 104.07 | 106.30 | 56.84 | 55.18 | 59.25 |
| Miscellaneous Expenses | 87.41 | 74.83 | 91.59 | 96.31 | 9160.31 | 267.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3492.40 | 5210.17 | 6637.09 | 6839.39 | 12798.23 | 3459.69 |
| Operating Profit | 136.69 | 84.89 | -30.93 | 611.61 | -3673.73 | 1831.15 |
| Interest | 613.46 | 581.62 | 487.66 | 462.79 | 472.72 | 79.24 |
| Gross Profit | -476.77 | -496.73 | -518.59 | 148.82 | -4146.45 | 1751.91 |
| Depreciation | 292.04 | 316.98 | 356.30 | 333.00 | 285.43 | 529.45 |
| Profit Before Tax | -768.81 | -813.71 | -874.89 | -184.18 | -4431.88 | 1222.46 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1423.11 | -0.73 |
| Reported Net Profit | -768.81 | -813.71 | -874.89 | -184.18 | -5854.99 | 1223.19 |
| Extraordinary Items | 88.56 | -3.77 | 1.51 | 0.10 | -2200.38 | 2043.86 |
| Adjusted Net Profit | -857.37 | -809.94 | -876.40 | -184.28 | -3654.61 | -820.67 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -22099.59 | -21285.88 | -20410.99 | -20226.81 | -14371.82 | -15674.95 |
| 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 | -79.94 |
| P & L Balance carried down | -22868.40 | -22099.59 | -21285.88 | -20410.99 | -20226.81 | -14371.82 |
| 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 | -1.55 | -1.64 | -1.76 | -0.37 | -11.79 | 5.53 |
| Earnings Per Share(Adj)-Unit Curr | -1.55 | -1.64 | -1.76 | -0.37 | -11.79 | 5.53 |
| Book Value-Unit Curr | -38.07 | -36.52 | -34.88 | -33.13 | -32.78 | -48.35 |
| Book Value(Adj)-Unit Curr | -38.07 | -36.52 | -34.88 | -33.13 | -32.78 | -48.35 |