| | 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 | 1024.36 | 923.42 | 1096.70 | 1108.53 | 1111.86 | 856.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1024.36 | 923.42 | 1096.70 | 1108.53 | 1111.86 | 856.70 |
| Other Income | 2.30 | 6.07 | 13.66 | 5.54 | 8.48 | 210.86 |
| Stock Adjustments | 2.70 | -6.44 | 0.13 | -1.43 | 8.18 | -25.47 |
| Total Income | 1029.36 | 923.05 | 1110.49 | 1112.64 | 1128.52 | 1042.09 |
| | | | | | |
| Raw Materials | -0.85 | 12.41 | 37.66 | 124.11 | 103.35 | 0.00 |
| Power & Fuel Cost | 114.57 | 125.95 | 139.03 | 131.03 | 117.60 | 112.22 |
| Employee Cost | 697.70 | 687.81 | 662.29 | 575.48 | 531.14 | 514.85 |
| Other Manufacturing Expenses | 115.82 | 91.57 | 103.13 | 106.12 | 121.97 | 76.20 |
| Selling & Administrative Expenses | 57.90 | 60.44 | 76.29 | 64.56 | 67.73 | 62.20 |
| Miscellaneous Expenses | 19.86 | 12.31 | 949.83 | 17.11 | 12.99 | 27.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1005.01 | 990.50 | 1968.23 | 1018.40 | 954.77 | 793.20 |
| Operating Profit | 24.36 | -67.44 | -857.74 | 94.25 | 173.75 | 248.90 |
| Interest | 210.12 | 185.04 | 183.92 | 152.08 | 187.20 | 214.41 |
| Gross Profit | -185.76 | -252.48 | -1041.66 | -57.83 | -13.45 | 34.49 |
| Depreciation | 50.34 | 52.02 | 52.55 | 56.28 | 70.75 | 62.47 |
| Profit Before Tax | -236.10 | -304.50 | -1094.21 | -114.11 | -84.20 | -27.98 |
| Tax | 0.00 | 0.03 | 0.03 | 0.43 | 17.78 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -39.74 | -38.89 | -44.82 | 21.62 | -49.14 | -40.26 |
| Reported Net Profit | -196.36 | -265.65 | -1049.42 | -136.17 | -52.84 | 12.28 |
| Extraordinary Items | 0.14 | 0.01 | -933.48 | 0.33 | 1.16 | 115.90 |
| Adjusted Net Profit | -196.50 | -265.66 | -115.94 | -136.50 | -54.00 | -103.62 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -13.38 |
| P & L Balance brought forward | -1529.80 | -1253.31 | -188.49 | -44.04 | 20.79 | 21.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -8.17 | 10.84 | 15.39 | 8.28 | 12.00 | 0.00 |
| P & L Balance carried down | -1717.99 | -1529.80 | -1253.31 | -188.49 | -44.04 | 20.79 |
| 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 | -18.80 | -25.43 | -100.47 | -13.04 | -5.06 | 1.18 |
| Earnings Per Share(Adj)-Unit Curr | -18.80 | -25.43 | -100.47 | -13.04 | -5.06 | 1.18 |
| Book Value-Unit Curr | -27.72 | -10.38 | 14.03 | 115.81 | 127.67 | 127.48 |
| Book Value(Adj)-Unit Curr | -27.72 | -10.38 | 14.03 | 115.81 | 127.67 | 127.48 |