| | 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 | 49.21 | 256.43 | 511.06 | 586.19 | 413.34 | 492.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 49.21 | 256.43 | 511.06 | 586.19 | 413.34 | 492.53 |
| Other Income | 28.25 | 5.83 | 4.57 | 6.08 | 2.27 | 3.03 |
| Stock Adjustments | -28.27 | 5.73 | -49.82 | 29.09 | -5.06 | -0.29 |
| Total Income | 49.19 | 267.99 | 465.81 | 621.36 | 410.55 | 495.27 |
| | | | | | |
| Raw Materials | 11.08 | 132.48 | 275.61 | 385.98 | 221.25 | 257.79 |
| Power & Fuel Cost | 13.43 | 52.06 | 79.86 | 81.32 | 55.65 | 71.94 |
| Employee Cost | 20.89 | 42.17 | 50.09 | 54.34 | 42.63 | 51.00 |
| Other Manufacturing Expenses | 5.29 | 16.56 | 31.12 | 36.26 | 37.82 | 62.83 |
| Selling & Administrative Expenses | 7.28 | 20.05 | 26.77 | 28.26 | 21.86 | 26.45 |
| Miscellaneous Expenses | 0.26 | 1.32 | 1.10 | 3.08 | 4.42 | 6.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 58.24 | 264.64 | 464.55 | 589.24 | 383.64 | 476.89 |
| Operating Profit | -9.05 | 3.34 | 1.26 | 32.12 | 26.91 | 18.38 |
| Interest | 28.89 | 23.91 | 22.30 | 24.30 | 21.93 | 22.66 |
| Gross Profit | -37.94 | -20.57 | -21.04 | 7.82 | 4.98 | -4.28 |
| Depreciation | 8.87 | 14.57 | 15.72 | 15.64 | 15.41 | 19.23 |
| Profit Before Tax | -46.81 | -35.14 | -36.76 | -7.82 | -10.43 | -23.51 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.93 | -9.88 | -9.37 | -0.76 | -4.54 | -6.74 |
| Reported Net Profit | -35.88 | -25.26 | -27.39 | -7.05 | -5.88 | -16.51 |
| Extraordinary Items | 20.60 | 2.46 | 0.09 | -0.01 | 0.06 | -4.48 |
| Adjusted Net Profit | -56.48 | -27.72 | -27.48 | -7.04 | -5.94 | -12.03 |
| Adjustment below Net Profit | 4.52 | 2.03 | 1.03 | -0.11 | 1.26 | 1.23 |
| P & L Balance brought forward | -10.23 | 13.00 | 39.37 | 46.53 | 51.15 | 68.75 |
| 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 | 2.32 |
| P & L Balance carried down | -41.59 | -10.23 | 13.00 | 39.37 | 46.53 | 51.15 |
| 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 | -13.99 | -9.85 | -10.68 | -2.75 | -2.29 | -6.44 |
| Earnings Per Share(Adj)-Unit Curr | -13.99 | -9.85 | -10.68 | -2.75 | -2.29 | -6.44 |
| Book Value-Unit Curr | 1.56 | 13.79 | 22.85 | 33.13 | 35.92 | 37.72 |
| Book Value(Adj)-Unit Curr | 1.56 | 13.79 | 22.85 | 33.13 | 35.92 | 37.72 |