| | 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 | 628.95 | 728.46 | 861.57 | 1069.72 | 1303.64 | 1536.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 628.95 | 728.46 | 861.57 | 1069.72 | 1303.64 | 1536.36 |
| Other Income | 678.07 | 573.01 | 612.45 | 627.18 | 484.77 | 690.66 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1307.02 | 1301.47 | 1474.02 | 1696.90 | 1788.41 | 2227.02 |
| | | | | | |
| Raw Materials | 0.00 | 0.04 | 0.26 | 0.21 | 0.21 | 0.00 |
| Power & Fuel Cost | 145.88 | 166.29 | 183.72 | 191.51 | 194.64 | 233.81 |
| Employee Cost | 580.83 | 589.56 | 564.64 | 573.27 | 495.95 | 2215.30 |
| Other Manufacturing Expenses | 192.06 | 229.48 | 248.62 | 294.86 | 326.01 | 385.12 |
| Selling & Administrative Expenses | 139.70 | 144.83 | 190.82 | 181.80 | 199.52 | 151.60 |
| Miscellaneous Expenses | 53.95 | 142.91 | 136.03 | 170.05 | 126.22 | 114.23 |
| Less : Pre-operative Expenses Capitalised | 10.54 | 19.50 | 19.41 | 18.25 | 82.92 | 90.85 |
| Total Expenditure | 1101.88 | 1253.61 | 1304.68 | 1393.45 | 1259.63 | 3009.21 |
| Operating Profit | 205.14 | 47.86 | 169.34 | 303.45 | 528.78 | -782.19 |
| Interest | 2928.33 | 2694.28 | 2363.56 | 2147.03 | 2110.92 | 1941.54 |
| Gross Profit | -2723.19 | -2646.42 | -2194.22 | -1843.58 | -1582.14 | -2723.73 |
| Depreciation | 600.32 | 655.77 | 716.52 | 759.01 | 879.65 | 971.95 |
| Profit Before Tax | -3323.51 | -3302.19 | -2910.74 | -2602.59 | -2461.79 | -3695.68 |
| 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 | -3323.51 | -3302.19 | -2910.74 | -2602.59 | -2461.79 | -3695.68 |
| Extraordinary Items | 6.19 | 0.31 | -1.03 | -3.28 | -6.62 | -1.56 |
| Adjusted Net Profit | -3329.70 | -3302.50 | -2909.71 | -2599.31 | -2455.17 | -3694.12 |
| Adjustment below Net Profit | -17.85 | -15.22 | -4.48 | -13.98 | 7.56 | -155.03 |
| P & L Balance brought forward | -26427.31 | -23109.90 | -20194.68 | -17654.18 | -15199.95 | -11349.24 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | -76.07 | 0.00 | 0.00 |
| P & L Balance carried down | -29768.67 | -26427.31 | -23109.90 | -20194.68 | -17654.18 | -15199.95 |
| 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 | 0.20 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -52.75 | -52.42 | -46.20 | -41.31 | -39.08 | -58.66 |
| Earnings Per Share(Adj)-Unit Curr | -52.75 | -52.42 | -46.20 | -41.31 | -39.08 | -58.66 |
| Book Value-Unit Curr | -427.55 | -375.60 | -330.84 | -296.13 | -254.60 | -215.65 |
| Book Value(Adj)-Unit Curr | -427.55 | -375.60 | -330.84 | -296.13 | -254.60 | -215.65 |