| | 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 | 315.28 | 66.91 | 43.83 | 64.99 | 312.40 | 375.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 315.28 | 66.91 | 43.83 | 64.99 | 312.40 | 375.69 |
| Other Income | 27.79 | 304.55 | 10.86 | 24.62 | 6.63 | 1.53 |
| Stock Adjustments | 2.47 | 4.62 | -16.02 | 10.21 | 0.68 | -0.20 |
| Total Income | 345.54 | 376.08 | 38.67 | 99.82 | 319.71 | 377.02 |
| | | | | | |
| Raw Materials | 205.91 | 50.21 | 14.82 | 41.02 | 218.32 | 224.07 |
| Power & Fuel Cost | 2.78 | 2.33 | 2.30 | 2.39 | 2.58 | 3.62 |
| Employee Cost | 42.09 | 31.33 | 36.73 | 55.31 | 55.09 | 71.35 |
| Other Manufacturing Expenses | 10.41 | 3.49 | 2.34 | 5.15 | 7.41 | 7.83 |
| Selling & Administrative Expenses | 21.42 | 17.46 | 10.21 | 17.05 | 18.05 | 19.95 |
| Miscellaneous Expenses | 21.63 | 41.20 | 17.99 | 334.91 | 38.69 | 46.82 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 304.24 | 146.02 | 84.39 | 455.83 | 340.14 | 373.64 |
| Operating Profit | 41.30 | 230.06 | -45.72 | -356.01 | -20.43 | 3.38 |
| Interest | 30.16 | 27.29 | 37.42 | 37.51 | 37.68 | 33.28 |
| Gross Profit | 11.14 | 202.77 | -83.14 | -393.52 | -58.11 | -29.90 |
| Depreciation | 6.95 | 7.10 | 8.95 | 9.95 | 11.87 | 13.22 |
| Profit Before Tax | 4.19 | 195.67 | -92.09 | -403.47 | -69.98 | -43.12 |
| Tax | 0.64 | 0.00 | 0.00 | 1.72 | 0.00 | 0.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.65 | -58.25 | -3.81 | 11.29 | -2.96 | -15.19 |
| Reported Net Profit | 2.90 | 253.92 | -88.28 | -416.48 | -67.02 | -27.97 |
| Extraordinary Items | 2.36 | 302.55 | -0.04 | -252.26 | 2.19 | -0.07 |
| Adjusted Net Profit | 0.54 | -48.63 | -88.24 | -164.22 | -69.21 | -27.90 |
| Adjustment below Net Profit | 0.17 | 0.76 | -0.73 | -0.51 | -0.10 | -0.42 |
| P & L Balance brought forward | -109.88 | -364.56 | -275.55 | 141.44 | 208.56 | 238.71 |
| 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 | 1.76 |
| P & L Balance carried down | -106.81 | -109.88 | -364.56 | -275.55 | 141.44 | 208.56 |
| 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 | 0.44 | 144.85 | -88.02 | -415.23 | -66.82 | -27.89 |
| Earnings Per Share(Adj)-Unit Curr | 0.44 | 144.85 | -24.31 | -114.71 | -18.46 | -7.71 |
| Book Value-Unit Curr | 12.41 | 18.19 | -291.20 | -202.45 | 213.29 | 280.21 |
| Book Value(Adj)-Unit Curr | 12.41 | 18.19 | -80.44 | -55.93 | 58.93 | 77.42 |