| | 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 | 1896.21 | 1817.73 | 187.21 | 189.62 | 135.39 | 126.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 22.29 | 16.84 | 15.03 |
| Net Sales | 1896.21 | 1817.73 | 187.21 | 167.33 | 118.55 | 111.44 |
| Other Income | 3514.96 | 18.70 | 6.29 | 8.69 | 8.97 | -20.40 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 5411.17 | 1836.43 | 193.50 | 176.02 | 127.52 | 91.04 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.12 | 0.26 | 0.94 | 3.22 |
| Power & Fuel Cost | 19.19 | 19.98 | 0.71 | 0.62 | 0.80 | 0.73 |
| Employee Cost | 729.99 | 702.68 | 112.10 | 78.82 | 73.89 | 95.28 |
| Other Manufacturing Expenses | 439.68 | 421.55 | 84.72 | 42.47 | 33.49 | 46.97 |
| Selling & Administrative Expenses | 590.37 | 564.81 | 36.19 | 35.43 | 29.16 | 39.89 |
| Miscellaneous Expenses | 83.50 | 90.71 | 7.79 | 4.56 | 12.82 | 241.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1862.73 | 1799.73 | 241.63 | 162.16 | 151.10 | 427.36 |
| Operating Profit | 3548.44 | 36.70 | -48.13 | 13.86 | -23.58 | -336.32 |
| Interest | 213.42 | 186.20 | 133.97 | 98.63 | 102.51 | 127.76 |
| Gross Profit | 3335.02 | -149.50 | -182.10 | -84.77 | -126.09 | -464.08 |
| Depreciation | 121.66 | 101.02 | 4.43 | 5.30 | 6.65 | 7.23 |
| Profit Before Tax | 3213.36 | -250.52 | -186.53 | -90.07 | -132.74 | -471.31 |
| Tax | 0.00 | 0.01 | 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 | -65.12 | 0.00 | 0.00 | 0.00 | 0.50 |
| Reported Net Profit | 3213.36 | -185.41 | -186.53 | -90.07 | -132.74 | -471.81 |
| Extraordinary Items | 3497.59 | -7.12 | 0.00 | -0.12 | -0.14 | -233.56 |
| Adjusted Net Profit | -284.23 | -178.29 | -186.53 | -89.95 | -132.60 | -238.25 |
| Adjustment below Net Profit | -4.08 | 3403.52 | -0.28 | 0.01 | 0.67 | 0.30 |
| P & L Balance brought forward | 0.00 | -3218.11 | -3031.30 | -2941.24 | -2809.17 | -2337.66 |
| 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 | 3209.28 | 0.00 | -3218.11 | -3031.30 | -2941.24 | -2809.17 |
| 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 | 20.84 | -1.77 | -1.78 | -0.86 | -1.27 | -4.51 |
| Earnings Per Share(Adj)-Unit Curr | 20.84 | -1.77 | -1.78 | -0.86 | -1.27 | -4.51 |
| Book Value-Unit Curr | 30.30 | 13.82 | 9.37 | 9.01 | 9.91 | 11.22 |
| Book Value(Adj)-Unit Curr | 30.30 | 13.82 | 9.37 | 9.01 | 9.91 | 11.22 |