| | 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 | 3616.42 | 1263.63 | 1395.45 | 1860.73 | 2362.18 | 2058.87 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3616.42 | 1263.63 | 1395.45 | 1860.73 | 2362.18 | 2058.87 |
| Other Income | 206.49 | 44.50 | 52.55 | 254.57 | 161.37 | 183.89 |
| Stock Adjustments | 25.05 | -25.26 | 33.23 | 19.28 | 8.55 | 40.29 |
| Total Income | 3847.96 | 1282.87 | 1481.23 | 2134.58 | 2532.10 | 2283.05 |
| | | | | | |
| Raw Materials | 2453.06 | 423.26 | 437.79 | 740.63 | 444.58 | 507.72 |
| Power & Fuel Cost | 19.98 | 21.83 | 21.83 | 20.42 | 19.08 | 16.68 |
| Employee Cost | 191.85 | 231.87 | 228.87 | 222.18 | 290.44 | 231.01 |
| Other Manufacturing Expenses | 1002.66 | 816.07 | 811.62 | 739.97 | 1512.21 | 1146.42 |
| Selling & Administrative Expenses | 33.34 | 48.44 | 54.48 | 36.96 | 41.07 | 35.69 |
| Miscellaneous Expenses | 86.71 | 16.49 | 27.66 | 11.10 | 12.08 | 15.51 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3787.61 | 1557.95 | 1582.24 | 1771.26 | 2319.46 | 1953.03 |
| Operating Profit | 60.35 | -275.08 | -101.02 | 363.32 | 212.64 | 330.03 |
| Interest | 224.30 | 240.86 | 209.58 | 192.23 | 159.59 | 140.66 |
| Gross Profit | -163.95 | -515.94 | -310.60 | 171.09 | 53.05 | 189.37 |
| Depreciation | 69.20 | 53.12 | 49.50 | 51.01 | 41.85 | 41.89 |
| Profit Before Tax | -233.15 | -569.06 | -360.10 | 120.08 | 11.20 | 147.48 |
| 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 | -233.15 | -569.06 | -360.10 | 120.08 | 11.20 | 147.48 |
| Extraordinary Items | 35.04 | -1.15 | 0.90 | 0.00 | 0.00 | 0.51 |
| Adjusted Net Profit | -268.19 | -567.91 | -361.00 | 120.08 | 11.20 | 146.97 |
| Adjustment below Net Profit | 0.00 | 0.02 | 0.00 | -11.52 | -11.84 | 0.00 |
| P & L Balance brought forward | -5076.52 | -4507.49 | -4147.40 | -4256.10 | -4255.46 | -4402.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -5308.77 | -5076.54 | -4507.49 | -4147.53 | -4256.09 | -4255.46 |
| 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 | -2.43 | -5.92 | -3.79 | 1.29 | 0.12 | 1.59 |
| Earnings Per Share(Adj)-Unit Curr | -2.43 | -5.92 | -3.79 | 1.29 | 0.12 | 1.59 |
| Book Value-Unit Curr | 15.74 | 18.21 | 23.51 | 26.80 | 25.80 | 24.67 |
| Book Value(Adj)-Unit Curr | 15.74 | 18.21 | 23.51 | 26.80 | 25.80 | 24.67 |