| | 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 | 309.86 | 359.60 | 257.07 | 235.50 | 343.56 | 158.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 309.86 | 359.60 | 257.07 | 235.50 | 343.56 | 158.09 |
| Other Income | 16.62 | 24.91 | 34.44 | 12.57 | 20.75 | 30.88 |
| Stock Adjustments | 23.06 | -17.79 | -31.15 | 60.95 | -14.24 | 28.18 |
| Total Income | 349.54 | 366.72 | 260.36 | 309.02 | 350.07 | 217.15 |
| | | | | | |
| Raw Materials | 125.76 | 123.90 | 131.91 | 173.04 | 162.02 | 86.71 |
| Power & Fuel Cost | 28.46 | 25.33 | 22.43 | 26.51 | 20.78 | 17.58 |
| Employee Cost | 97.02 | 86.53 | 71.03 | 72.50 | 59.47 | 46.64 |
| Other Manufacturing Expenses | 43.04 | 48.20 | 36.31 | 40.76 | 45.75 | 19.05 |
| Selling & Administrative Expenses | 34.41 | 29.99 | 23.41 | 45.82 | 30.87 | 21.56 |
| Miscellaneous Expenses | 11.15 | 13.71 | 3.45 | 10.51 | 9.97 | 129.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 339.84 | 327.65 | 288.54 | 369.13 | 328.85 | 320.94 |
| Operating Profit | 9.69 | 39.07 | -28.20 | -60.11 | 21.21 | -103.80 |
| Interest | 15.46 | 13.78 | 10.06 | 7.04 | 7.52 | 5.27 |
| Gross Profit | -5.77 | 25.29 | -38.26 | -67.15 | 13.69 | -109.07 |
| Depreciation | 20.29 | 21.09 | 24.50 | 26.43 | 26.57 | 26.91 |
| Profit Before Tax | -26.06 | 4.20 | -62.76 | -93.58 | -12.88 | -135.98 |
| Tax | 0.00 | 0.64 | 0.00 | 0.00 | 2.27 | 39.88 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.83 | 0.02 | 24.79 | 0.00 | -0.71 | -22.78 |
| Reported Net Profit | -15.23 | 3.55 | -87.54 | -93.58 | -14.44 | -153.07 |
| Extraordinary Items | 0.06 | 0.05 | 5.30 | 0.01 | 3.26 | -31.37 |
| Adjusted Net Profit | -15.29 | 3.50 | -92.84 | -93.59 | -17.70 | -121.70 |
| Adjustment below Net Profit | 0.05 | -0.06 | -1.90 | 0.50 | 1.38 | -3.03 |
| P & L Balance brought forward | -173.91 | -177.40 | -87.96 | 5.12 | 18.18 | 174.27 |
| 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 | -189.08 | -173.91 | -177.40 | -87.96 | 5.12 | 18.18 |
| 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 | -2.49 | 0.58 | -14.29 | -15.28 | -2.36 | -24.99 |
| Earnings Per Share(Adj)-Unit Curr | -2.49 | 0.58 | -14.29 | -15.28 | -2.36 | -22.93 |
| Book Value-Unit Curr | 47.72 | 50.20 | 49.63 | 64.24 | 79.43 | 136.97 |
| Book Value(Adj)-Unit Curr | 47.72 | 50.20 | 49.63 | 64.24 | 79.43 | 125.66 |