| | 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 | 1344.07 | 1372.01 | 1457.86 | 1462.73 | 1409.68 | 1416.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1344.07 | 1372.01 | 1457.86 | 1462.73 | 1409.68 | 1416.94 |
| Other Income | 21.62 | 51.24 | 27.47 | 14.16 | 39.16 | 20.29 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1365.69 | 1423.25 | 1485.33 | 1476.89 | 1448.84 | 1437.23 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 684.23 | 687.24 | 679.76 | 720.69 | 683.80 | 685.20 |
| Employee Cost | 85.50 | 71.77 | 63.40 | 62.07 | 61.42 | 61.41 |
| Other Manufacturing Expenses | 126.54 | 109.36 | 139.37 | 161.27 | 190.07 | 180.50 |
| Selling & Administrative Expenses | 73.82 | 79.53 | 68.25 | 63.20 | 51.52 | 126.58 |
| Miscellaneous Expenses | 98.19 | 73.63 | 1065.96 | 707.26 | 522.50 | 950.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1068.28 | 1021.53 | 2016.74 | 1714.49 | 1509.31 | 2004.11 |
| Operating Profit | 297.41 | 401.72 | -531.41 | -237.60 | -60.47 | -566.88 |
| Interest | 928.51 | 805.09 | 781.93 | 733.88 | 663.12 | 662.22 |
| Gross Profit | -631.10 | -403.37 | -1313.34 | -971.48 | -723.59 | -1229.10 |
| Depreciation | 244.05 | 277.99 | 503.57 | 503.19 | 547.18 | 634.44 |
| Profit Before Tax | -875.15 | -681.36 | -1816.91 | -1474.67 | -1270.77 | -1863.54 |
| 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 | 0.00 | 0.00 |
| Reported Net Profit | -875.15 | -681.36 | -1816.91 | -1474.67 | -1270.77 | -1863.54 |
| Extraordinary Items | -7.29 | -15.95 | -920.12 | -685.52 | -526.78 | -854.50 |
| Adjusted Net Profit | -867.86 | -665.41 | -896.79 | -789.15 | -743.99 | -1009.04 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -18818.10 | -18136.74 | -16319.83 | -14845.16 | -13574.39 | -11710.85 |
| 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 | -19693.25 | -18818.10 | -18136.74 | -16319.83 | -14845.16 | -13574.39 |
| 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 | -0.68 | -0.53 | -1.43 | -1.17 | -1.02 | -1.51 |
| Earnings Per Share(Adj)-Unit Curr | -0.68 | -0.53 | -1.43 | -1.17 | -1.02 | -1.51 |
| Book Value-Unit Curr | -4.85 | -4.17 | -3.78 | -2.41 | -1.36 | -0.50 |
| Book Value(Adj)-Unit Curr | -4.85 | -4.17 | -3.78 | -2.41 | -1.36 | -0.50 |