| | 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 | 284.98 | 370.76 | 618.70 | 929.57 | 509.74 | 560.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 284.98 | 370.76 | 618.70 | 929.57 | 509.74 | 560.83 |
| Other Income | 26.09 | 28.97 | 103.35 | 3.08 | 2.60 | 177.54 |
| Stock Adjustments | 30.97 | -4.72 | -21.26 | 22.82 | -4.24 | -2.35 |
| Total Income | 342.04 | 395.01 | 700.79 | 955.47 | 508.10 | 736.02 |
| | | | | | |
| Raw Materials | 239.14 | 320.35 | 509.14 | 708.59 | 367.46 | 427.92 |
| Power & Fuel Cost | 24.27 | 34.99 | 45.11 | 71.37 | 50.64 | 54.90 |
| Employee Cost | 25.32 | 38.28 | 45.18 | 57.19 | 38.70 | 45.15 |
| Other Manufacturing Expenses | 6.17 | 9.68 | 15.48 | 32.29 | 9.01 | 10.27 |
| Selling & Administrative Expenses | 5.91 | 1.03 | 12.86 | 10.82 | 16.92 | 19.29 |
| Miscellaneous Expenses | 3.22 | 3.60 | 5.93 | 12.92 | 8.38 | 1.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 304.03 | 407.94 | 633.70 | 893.18 | 491.10 | 558.88 |
| Operating Profit | 38.01 | -12.92 | 67.10 | 62.28 | 16.99 | 177.14 |
| Interest | 14.10 | 3.36 | 53.41 | 64.19 | 59.15 | 59.71 |
| Gross Profit | 23.91 | -16.28 | 13.69 | -1.91 | -42.16 | 117.43 |
| Depreciation | 8.98 | 10.48 | 12.19 | 13.65 | 14.54 | 15.64 |
| Profit Before Tax | 14.93 | -26.76 | 1.50 | -15.56 | -56.70 | 101.79 |
| 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 | 14.92 | -26.76 | 1.49 | -15.56 | -56.69 | 101.79 |
| Extraordinary Items | 14.85 | 16.88 | 97.11 | 0.34 | -0.01 | 174.30 |
| Adjusted Net Profit | 0.07 | -43.64 | -95.62 | -15.90 | -56.68 | -72.51 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.30 | -0.21 | 0.00 |
| P & L Balance brought forward | -585.54 | -558.78 | -560.27 | -545.01 | -488.11 | -589.90 |
| 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 | -570.61 | -585.54 | -558.78 | -560.27 | -545.01 | -488.11 |
| 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 | 0.33 | -9.81 | 0.67 | -6.98 | -25.43 | 45.66 |
| Earnings Per Share(Adj)-Unit Curr | 0.33 | -0.86 | 0.06 | -0.62 | -2.24 | 3.99 |
| Book Value-Unit Curr | -5.29 | -135.26 | -162.53 | -163.10 | -156.18 | -130.38 |
| Book Value(Adj)-Unit Curr | -5.29 | -11.92 | -14.35 | -14.41 | -13.75 | -11.39 |