| | 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 | 1402.00 | 1154.00 | 1072.00 | 1372.00 | 987.00 | 890.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1402.00 | 1154.00 | 1072.00 | 1372.00 | 987.00 | 890.06 |
| Other Income | 55.00 | 41.00 | 67.00 | 38.00 | 1026.00 | 137.58 |
| Stock Adjustments | 46.00 | -14.00 | -30.00 | -2.00 | 2.00 | 8.61 |
| Total Income | 1503.00 | 1181.00 | 1109.00 | 1408.00 | 2015.00 | 1036.25 |
| | | | | | |
| Raw Materials | 482.00 | 447.00 | 371.00 | 474.00 | 418.00 | 321.90 |
| Power & Fuel Cost | 75.00 | 68.00 | 54.00 | 62.00 | 55.00 | 61.02 |
| Employee Cost | 262.00 | 247.00 | 240.00 | 261.00 | 293.00 | 325.46 |
| Other Manufacturing Expenses | 71.00 | 71.00 | 60.00 | 94.00 | 86.00 | 54.39 |
| Selling & Administrative Expenses | 180.00 | 179.00 | 178.00 | 181.00 | 166.00 | 180.29 |
| Miscellaneous Expenses | 78.00 | 178.00 | 304.00 | 76.00 | 251.00 | 88.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1148.00 | 1190.00 | 1207.00 | 1148.00 | 1269.00 | 1031.81 |
| Operating Profit | 355.00 | -9.00 | -98.00 | 260.00 | 746.00 | 4.44 |
| Interest | 199.00 | 237.00 | 229.00 | 273.00 | 200.00 | 220.17 |
| Gross Profit | 156.00 | -246.00 | -327.00 | -13.00 | 546.00 | -215.73 |
| Depreciation | 168.00 | 176.00 | 186.00 | 171.00 | 184.00 | 173.39 |
| Profit Before Tax | -12.00 | -422.00 | -513.00 | -184.00 | 362.00 | -389.12 |
| Tax | 0.00 | 0.00 | 0.00 | 5.00 | -136.00 | -47.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -47.00 | -49.00 | -95.00 | -110.89 |
| Reported Net Profit | -12.00 | -422.00 | -466.00 | -140.00 | 593.00 | -231.12 |
| Extraordinary Items | 0.00 | -14.00 | -235.00 | 0.00 | -142.00 | 94.56 |
| Adjusted Net Profit | -12.00 | -408.00 | -231.00 | -140.00 | 735.00 | -325.68 |
| Adjustment below Net Profit | 0.00 | 0.00 | 4.00 | -1.00 | 0.00 | 3.81 |
| P & L Balance brought forward | -890.00 | -468.00 | -3.00 | 138.00 | -125.00 | 103.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 330.00 | 0.00 |
| P & L Balance carried down | -902.00 | -890.00 | -465.00 | -3.00 | 138.00 | -124.23 |
| 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 | -0.74 | -27.40 | -32.36 | -9.72 | 53.91 | -20.87 |
| Earnings Per Share(Adj)-Unit Curr | -0.74 | -27.40 | -32.36 | -9.72 | 49.68 | -19.23 |
| Book Value-Unit Curr | 170.56 | 116.62 | 121.74 | 153.61 | 146.00 | 89.82 |
| Book Value(Adj)-Unit Curr | 170.56 | 116.62 | 121.74 | 153.61 | 134.54 | 82.77 |