| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 5284.00 | 7049.97 | 8868.84 | 6557.33 | 5133.38 | 12358.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5284.00 | 7049.97 | 8868.84 | 6557.33 | 5133.38 | 12358.64 |
| Other Income | 1452.15 | 1447.00 | 1046.05 | 1051.31 | 987.42 | 847.66 |
| Stock Adjustments | 0.58 | 2.69 | 5.49 | -0.77 | 0.00 | 0.00 |
| Total Income | 6736.73 | 8499.66 | 9920.38 | 7607.87 | 6120.80 | 13206.30 |
| | | | | | |
| Raw Materials | 47.78 | 73.11 | 95.78 | 60.12 | 0.00 | 0.00 |
| Power & Fuel Cost | 2058.81 | 2990.90 | 4782.45 | 2955.82 | 1539.28 | 4630.05 |
| Employee Cost | 617.70 | 770.54 | 843.87 | 708.75 | 676.24 | 1463.52 |
| Other Manufacturing Expenses | 2168.20 | 2535.53 | 2691.41 | 2912.51 | 2508.28 | 4220.91 |
| Selling & Administrative Expenses | 653.75 | 801.77 | 646.58 | 504.97 | 439.64 | 735.88 |
| Miscellaneous Expenses | 203.91 | 527.06 | 837.28 | 415.13 | -205.45 | 810.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5750.14 | 7698.91 | 9897.37 | 7557.30 | 4958.00 | 11861.18 |
| Operating Profit | 986.58 | 800.76 | 23.00 | 50.57 | 1162.79 | 1345.12 |
| Interest | 290.81 | 462.29 | 506.65 | 486.30 | 603.14 | 545.95 |
| Gross Profit | 695.77 | 338.47 | -483.65 | -435.73 | 559.65 | 799.17 |
| Depreciation | 637.70 | 747.91 | 1019.36 | 1289.73 | 1557.96 | 1733.93 |
| Profit Before Tax | 58.07 | -409.44 | -1503.01 | -1725.46 | -998.31 | -934.76 |
| 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 | 58.07 | -409.44 | -1503.02 | -1725.47 | -998.30 | -934.76 |
| Extraordinary Items | -0.94 | -3.64 | 0.76 | -78.07 | -0.09 | -17.22 |
| Adjusted Net Profit | 59.01 | -405.80 | -1503.78 | -1647.40 | -998.21 | -917.54 |
| Adjustment below Net Profit | -10.31 | 5.20 | -0.11 | 3.56 | 1.73 | -3.25 |
| P & L Balance brought forward | -7812.58 | -7410.78 | -5907.66 | -4185.76 | -3194.09 | -2256.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -2.44 | 0.00 | 0.00 | -4.91 | 0.00 |
| P & L Balance carried down | -7764.81 | -7812.58 | -7410.78 | -5907.66 | -4185.76 | -3194.09 |
| 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 | 0.41 | -5.23 | -24.97 | -28.67 | -16.61 | -15.58 |
| Earnings Per Share(Adj)-Unit Curr | 0.41 | -5.23 | -24.97 | -28.67 | -16.61 | -15.58 |
| Book Value-Unit Curr | 3.93 | -36.06 | -53.69 | -71.26 | -42.79 | -26.32 |
| Book Value(Adj)-Unit Curr | 3.93 | -36.06 | -53.69 | -71.26 | -42.79 | -26.32 |