| | 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 | 253.88 | 201.92 | 186.41 | 193.51 | 220.96 | 215.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 253.88 | 201.92 | 186.41 | 193.51 | 220.96 | 215.40 |
| Other Income | 7.90 | 184.46 | 106.03 | 454.50 | 35.02 | 12.31 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 261.78 | 386.38 | 292.44 | 648.01 | 255.98 | 227.71 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 25.06 | 47.69 | 57.12 | 71.07 |
| Power & Fuel Cost | 20.84 | 15.94 | 1.02 | 1.24 | 3.33 | 1.14 |
| Employee Cost | 81.80 | 74.83 | 65.15 | 66.02 | 69.96 | 73.16 |
| Other Manufacturing Expenses | 10.54 | 9.06 | 1.46 | 3.71 | 1.51 | 0.31 |
| Selling & Administrative Expenses | 39.94 | 23.27 | 24.48 | 34.52 | 28.05 | 30.13 |
| Miscellaneous Expenses | 36.27 | 18.38 | 88.10 | 35.68 | 3.45 | 258.52 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 189.39 | 141.48 | 205.27 | 188.86 | 163.42 | 434.33 |
| Operating Profit | 72.39 | 244.90 | 87.17 | 459.15 | 92.56 | -206.62 |
| Interest | 33.85 | 28.87 | 25.66 | 22.84 | 20.66 | 19.38 |
| Gross Profit | 38.54 | 216.03 | 61.51 | 436.31 | 71.90 | -226.00 |
| Depreciation | 11.57 | 5.23 | 4.30 | 4.44 | 4.66 | 4.52 |
| Profit Before Tax | 26.97 | 210.80 | 57.21 | 431.87 | 67.24 | -230.52 |
| 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 | 35.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -8.38 | 210.80 | 57.21 | 431.87 | 67.24 | -230.52 |
| Extraordinary Items | -0.48 | 173.19 | 100.43 | 447.60 | -0.05 | 0.26 |
| Adjusted Net Profit | -7.90 | 37.61 | -43.22 | -15.73 | 67.29 | -230.78 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.34 |
| P & L Balance brought forward | -7907.10 | -8117.90 | -8175.11 | -8606.98 | -8674.22 | -8443.71 |
| 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 | -7915.48 | -7907.10 | -8117.90 | -8175.11 | -8606.98 | -8674.57 |
| 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 | -0.53 | 13.40 | 3.64 | 27.46 | 4.27 | -14.65 |
| Earnings Per Share(Adj)-Unit Curr | -0.53 | 13.40 | 3.64 | 27.46 | 4.27 | -14.65 |
| Book Value-Unit Curr | -419.60 | -419.09 | -432.48 | -436.11 | -463.54 | -467.80 |
| Book Value(Adj)-Unit Curr | -419.60 | -419.09 | -432.48 | -436.11 | -463.54 | -467.80 |