| | 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 | 43157.30 | 42321.10 | 41917.10 | 38220.70 | 41672.70 | 44715.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 43157.30 | 42321.10 | 41917.10 | 38220.70 | 41672.70 | 44715.00 |
| Other Income | 1168.00 | 816.90 | 270.70 | 173.90 | 428.00 | 1303.30 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 44325.30 | 43138.00 | 42187.80 | 38394.60 | 42100.70 | 46018.30 |
| | | | | | |
| Raw Materials | 0.10 | 2.20 | 5.30 | 0.60 | 0.00 | 0.30 |
| Power & Fuel Cost | 5515.80 | 5616.00 | 5788.20 | 5687.40 | 5572.80 | 6158.00 |
| Employee Cost | 2018.40 | 1927.00 | 1685.10 | 1561.40 | 1858.30 | 1972.60 |
| Other Manufacturing Expenses | 17477.50 | 17281.30 | 16856.50 | 14187.50 | 15788.70 | 19042.30 |
| Selling & Administrative Expenses | 657.70 | 753.00 | 1112.30 | 1104.20 | 917.20 | 1512.30 |
| Miscellaneous Expenses | 156.60 | 221.40 | 342.10 | 259.80 | 23380.40 | 40353.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 25826.10 | 25800.90 | 25789.50 | 22800.90 | 47517.40 | 69039.00 |
| Operating Profit | 18499.20 | 17337.10 | 16398.30 | 15593.70 | -5416.70 | -23020.70 |
| Interest | 24530.10 | 25763.00 | 23343.90 | 20973.40 | 17991.60 | 15377.20 |
| Gross Profit | -6030.90 | -8425.90 | -6945.60 | -5379.70 | -23408.30 | -38397.90 |
| Depreciation | 21411.20 | 21988.30 | 22362.20 | 22857.50 | 22906.20 | 23888.80 |
| Profit Before Tax | -27442.10 | -30414.20 | -29307.80 | -28237.20 | -46314.50 | -62286.70 |
| Tax | 0.00 | 822.00 | 0.00 | 0.00 | -20.80 | 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 | 10844.80 |
| Reported Net Profit | -27442.10 | -31236.20 | -29307.80 | -28237.20 | -46293.70 | -73131.50 |
| Extraordinary Items | 238.60 | 828.10 | -61.90 | 145.60 | -22063.20 | -31743.79 |
| Adjusted Net Profit | -27680.70 | -32064.30 | -29245.90 | -28382.80 | -24230.50 | -41387.71 |
| Adjustment below Net Profit | -1248.30 | -8.70 | 341.20 | 40.00 | 65.50 | -4471.70 |
| P & L Balance brought forward | -236521.90 | -205277.00 | -176310.40 | -148113.20 | -101885.00 | -24281.80 |
| 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 | -265212.30 | -236521.90 | -205277.00 | -176310.40 | -148113.20 | -101885.00 |
| 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 | -3.84 | -6.23 | -6.02 | -8.79 | -16.11 | -25.45 |
| Earnings Per Share(Adj)-Unit Curr | -3.84 | -6.23 | -6.02 | -8.79 | -16.11 | -25.45 |
| Book Value-Unit Curr | -14.96 | -20.68 | -15.17 | -19.13 | -13.12 | 3.13 |
| Book Value(Adj)-Unit Curr | -14.96 | -20.68 | -15.17 | -19.13 | -13.12 | 3.13 |