| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr |
| | | |
| Sales Turnover | 1987.05 | 1873.17 | 1773.52 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 1987.05 | 1873.17 | 1773.52 |
| Other Income | 178.57 | 165.36 | 111.78 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 |
| Total Income | 2165.62 | 2038.53 | 1885.30 |
| | | |
| Raw Materials | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.42 | 12.86 | 15.04 |
| Employee Cost | 54.86 | 56.98 | 59.49 |
| Other Manufacturing Expenses | 556.68 | 592.81 | 623.99 |
| Selling & Administrative Expenses | 98.28 | 87.51 | 93.97 |
| Miscellaneous Expenses | 9.43 | 28.96 | 8.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 730.67 | 779.12 | 801.13 |
| Operating Profit | 1434.95 | 1259.40 | 1084.17 |
| Interest | 1150.64 | 1305.33 | 1008.51 |
| Gross Profit | 284.31 | -45.93 | 75.66 |
| Depreciation | 699.84 | 692.22 | 709.49 |
| Profit Before Tax | -415.53 | -738.15 | -633.83 |
| Tax | 4.26 | 35.56 | 20.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.05 | 0.42 | 0.15 |
| Reported Net Profit | -417.75 | -774.12 | -654.01 |
| Extraordinary Items | 42.84 | 41.29 | 18.41 |
| Adjusted Net Profit | -460.59 | -815.41 | -672.42 |
| Adjustment below Net Profit | 67.01 | -224.97 | -200.37 |
| P & L Balance brought forward | -4854.56 | -3873.32 | -3018.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | -20.66 | -17.84 | 0.00 |
| P & L Balance carried down | -5184.64 | -4854.56 | -3873.32 |
| Dividend | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -84.68 | -11.40 | -8.57 |
| Earnings Per Share(Adj)-Unit Curr | -84.68 | -11.40 | -8.57 |
| Book Value-Unit Curr | -881.48 | -27.07 | -10.44 |
| Book Value(Adj)-Unit Curr | -881.48 | -27.07 | -10.44 |