| | 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 | 71.77 | 75.55 | 238.78 | 137.25 | 252.96 | 76.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 71.77 | 75.55 | 238.78 | 137.25 | 252.96 | 76.81 |
| Other Income | 1.79 | 29.47 | 10.88 | 6.84 | 5.41 | 9.76 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 73.56 | 105.02 | 249.66 | 144.09 | 258.37 | 86.57 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 18.27 | 18.18 | 23.93 |
| Power & Fuel Cost | 6.33 | 6.14 | 5.75 | 4.62 | 4.60 | 5.14 |
| Employee Cost | 108.96 | 118.53 | 107.00 | 98.31 | 91.59 | 93.09 |
| Other Manufacturing Expenses | 48.01 | 55.37 | 45.51 | 17.06 | 17.93 | 10.59 |
| Selling & Administrative Expenses | 230.99 | 292.27 | 289.71 | 183.33 | 252.17 | 247.28 |
| Miscellaneous Expenses | 4.75 | 7.03 | 4.87 | 2.41 | 3.48 | 6.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 399.04 | 479.34 | 452.84 | 324.00 | 387.94 | 386.83 |
| Operating Profit | -325.48 | -374.32 | -203.18 | -179.90 | -129.57 | -300.25 |
| Interest | 8.91 | 1.66 | 7.63 | 13.33 | 10.65 | 2.67 |
| Gross Profit | -334.39 | -375.98 | -210.81 | -193.23 | -140.22 | -302.92 |
| Depreciation | 10.83 | 12.13 | 11.77 | 10.16 | 10.92 | 9.48 |
| Profit Before Tax | -345.22 | -388.11 | -222.58 | -203.39 | -151.14 | -312.40 |
| 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 | -345.22 | -388.11 | -222.58 | -203.40 | -151.14 | -312.40 |
| Extraordinary Items | 0.03 | 0.58 | -0.11 | 4.89 | 0.26 | 6.27 |
| Adjusted Net Profit | -345.25 | -388.69 | -222.47 | -208.29 | -151.40 | -318.67 |
| Adjustment below Net Profit | -0.26 | 0.19 | 1.35 | 1.70 | 1.53 | -2.47 |
| P & L Balance brought forward | -1979.73 | -1591.81 | -1370.58 | -1168.88 | -1019.27 | -704.40 |
| 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 | -2325.21 | -1979.73 | -1591.81 | -1370.58 | -1168.88 | -1019.27 |
| 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 | -10.64 | -11.96 | -6.86 | -7.48 | -5.77 | -11.92 |
| Earnings Per Share(Adj)-Unit Curr | -10.64 | -11.96 | -6.86 | -7.48 | -5.77 | -11.92 |
| Book Value-Unit Curr | -6.80 | 3.85 | 15.80 | -7.47 | -6.42 | -0.71 |
| Book Value(Adj)-Unit Curr | -6.80 | 3.85 | 15.80 | -7.47 | -6.42 | -0.71 |