| | 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 | 1308.04 | 1191.65 | 1106.17 | 1093.80 | 1043.66 | 1077.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1308.04 | 1191.65 | 1106.17 | 1093.80 | 1043.66 | 1077.74 |
| Other Income | 15.87 | 16.16 | 16.76 | 16.92 | 24.10 | 218.99 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1323.91 | 1207.81 | 1122.93 | 1110.72 | 1067.76 | 1296.73 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 33.23 | 32.30 | 29.95 | 31.71 | 33.76 | 46.60 |
| Employee Cost | 83.09 | 70.60 | 61.90 | 55.04 | 49.37 | 59.12 |
| Other Manufacturing Expenses | 492.95 | 466.13 | 437.55 | 466.21 | 413.73 | 456.69 |
| Selling & Administrative Expenses | 117.80 | 86.26 | 77.18 | 65.25 | 56.17 | 80.18 |
| Miscellaneous Expenses | 10.19 | 8.94 | 12.36 | 7.96 | 781.55 | 2628.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 737.26 | 664.23 | 618.94 | 626.17 | 1334.58 | 3270.79 |
| Operating Profit | 586.65 | 543.58 | 503.99 | 484.55 | -266.82 | -1974.06 |
| Interest | 1694.04 | 1621.58 | 1501.55 | 1539.34 | 1561.14 | 1545.07 |
| Gross Profit | -1107.39 | -1078.00 | -997.56 | -1054.79 | -1827.96 | -3519.13 |
| Depreciation | 167.93 | 150.44 | 147.16 | 160.21 | 168.73 | 194.98 |
| Profit Before Tax | -1275.32 | -1228.44 | -1144.72 | -1215.00 | -1996.69 | -3714.11 |
| 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 | -1275.32 | -1228.44 | -1144.72 | -1215.00 | -1996.69 | -3714.11 |
| Extraordinary Items | 6.20 | 7.88 | 3.30 | 5.31 | -777.11 | -2410.03 |
| Adjusted Net Profit | -1281.52 | -1236.32 | -1148.02 | -1220.31 | -1219.58 | -1304.08 |
| Adjustment below Net Profit | 1.36 | -0.54 | -0.46 | -0.18 | 0.75 | -58.23 |
| P & L Balance brought forward | -28695.02 | -27466.04 | -26320.86 | -25105.68 | -23109.74 | -19337.40 |
| 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 | -29968.98 | -28695.02 | -27466.04 | -26320.86 | -25105.68 | -23109.74 |
| 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 | -6.52 | -6.28 | -5.86 | -6.22 | -10.21 | -19.00 |
| Earnings Per Share(Adj)-Unit Curr | -6.52 | -6.28 | -5.86 | -6.22 | -10.21 | -19.00 |
| Book Value-Unit Curr | -140.63 | -134.10 | -127.82 | -121.95 | -115.73 | -105.53 |
| Book Value(Adj)-Unit Curr | -140.63 | -134.10 | -127.82 | -121.95 | -115.73 | -105.53 |