| | 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 |
| | | | | | |
| Operating Income | 26.94 | 26.73 | 30.16 | 44.67 | 35.09 | 50.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 26.94 | 26.73 | 30.16 | 44.67 | 35.09 | 50.88 |
| Other Income | 7.42 | 26.15 | 1.12 | 1.58 | 1.84 | 3.66 |
| Stock Adjustments | 0.00 | -0.45 | -0.14 | 0.06 | -0.22 | -0.37 |
| Total Income | 34.36 | 52.43 | 31.14 | 46.31 | 36.71 | 54.17 |
| | | | | | |
| Power & Fuel Cost | 5.17 | 12.86 | 0.34 | 0.34 | 0.42 | 0.35 |
| Operating Expenses | 2.21 | 1.13 | 13.70 | 0.31 | 0.70 | 0.40 |
| Employee Cost | 3.67 | 2.85 | 2.89 | 3.15 | 3.22 | 5.13 |
| Selling & Administrative Expenses | 6.82 | 6.59 | 5.64 | 6.47 | 7.13 | 9.64 |
| Miscellaneous Expenses | 4.65 | 12.53 | 4.70 | 101.21 | 16.59 | 20.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 22.51 | 35.96 | 27.27 | 111.48 | 28.06 | 36.31 |
| Operating Profit | 11.84 | 16.46 | 3.88 | -88.60 | -18.34 | -4.60 |
| Interest | 0.31 | 10.47 | 16.28 | 13.90 | 16.32 | 13.89 |
| Gross Profit | 11.53 | 5.99 | -12.40 | -102.50 | -34.66 | -18.49 |
| Depreciation | 0.50 | 7.53 | 7.20 | 7.40 | 7.54 | 7.91 |
| Profit Before Tax | 11.03 | -1.54 | -19.60 | -109.90 | -42.20 | -26.40 |
| Tax | 0.00 | 0.00 | 0.00 | -0.17 | 1.27 | 1.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.18 | -30.50 | -1.54 | -0.02 | -13.04 | -14.47 |
| Reported Net Profit | 8.85 | 28.96 | -18.06 | -109.70 | -30.43 | -13.35 |
| Extraordinary Items | 0.40 | -9.55 | -0.01 | -87.99 | 0.00 | 0.06 |
| Adjusted Net Profit | 8.45 | 38.51 | -18.05 | -21.71 | -30.43 | -13.41 |
| Adjustment below Net Profit | 0.00 | -0.03 | 0.05 | 0.03 | -0.07 | -0.11 |
| P & L Balance brought forward | -33.42 | -62.35 | -44.35 | 65.59 | 96.09 | 109.56 |
| 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 | -24.57 | -33.42 | -62.35 | -44.08 | 65.59 | 96.09 |
| 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 | 0.83 | 2.75 | -0.90 | -5.48 | -1.52 | -0.67 |
| Earnings Per Share(Adj)-Unit Curr | 0.16 | 2.75 | -0.14 | -0.88 | -0.24 | -0.11 |
| Book Value-Unit Curr | 8.02 | 8.46 | 2.48 | 3.39 | 8.87 | 10.40 |
| Book Value(Adj)-Unit Curr | 1.59 | 8.46 | 0.39 | 0.54 | 1.42 | 1.65 |