| 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 | 535.87 | 703.89 | 631.44 | 433.67 | 411.58 | 300.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 535.87 | 703.89 | 631.44 | 433.67 | 411.58 | 300.01 |
| Other Income | 568.57 | 16.69 | 11.55 | 31.43 | 19.61 | 22.03 |
| Stock Adjustments | 7.80 | 5.18 | -14.83 | 14.31 | -0.55 | 0.25 |
| Total Income | 1112.24 | 725.76 | 628.16 | 479.41 | 430.64 | 322.29 |
| | | | | | |
| Raw Materials | 426.95 | 503.05 | 426.79 | 278.80 | 201.05 | 196.82 |
| Power & Fuel Cost | 111.87 | 128.11 | 109.02 | 79.17 | 71.79 | 63.34 |
| Employee Cost | 47.45 | 44.74 | 43.56 | 48.15 | 45.70 | 52.66 |
| Other Manufacturing Expenses | 28.73 | 20.10 | 18.69 | 18.24 | 14.51 | 15.75 |
| Selling & Administrative Expenses | 13.00 | 12.93 | 11.26 | 11.65 | 17.34 | 18.95 |
| Miscellaneous Expenses | 44.86 | 1.14 | 0.98 | 2.91 | 9.72 | 11.98 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 672.86 | 710.07 | 610.30 | 438.93 | 360.10 | 359.50 |
| Operating Profit | 439.37 | 15.69 | 17.85 | 40.49 | 70.54 | -37.20 |
| Interest | 42.86 | 69.57 | 66.89 | 65.51 | 53.36 | 56.26 |
| Gross Profit | 396.51 | -53.88 | -49.04 | -25.02 | 17.18 | -93.46 |
| Depreciation | 1.64 | 1.44 | 1.19 | 1.16 | 1.21 | 1.29 |
| Profit Before Tax | 394.87 | -55.32 | -50.23 | -26.18 | 15.97 | -94.75 |
| Tax | 3.33 | 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 | 391.54 | -55.32 | -50.22 | -26.19 | 15.97 | -94.75 |
| Extraordinary Items | 499.42 | 0.00 | 0.00 | 0.00 | 0.12 | 1.09 |
| Adjusted Net Profit | -107.88 | -55.32 | -50.22 | -26.19 | 15.85 | -95.84 |
| Adjustment below Net Profit | 0.00 | 46.69 | 0.00 | 0.60 | 0.59 | 137.19 |
| P & L Balance brought forward | -1079.99 | -1071.37 | -1021.15 | -994.97 | -1010.93 | -1053.47 |
| 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 | -688.45 | -1079.99 | -1071.37 | -1020.56 | -994.37 | -1011.03 |
| 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 | 58.20 | -8.22 | -7.47 | -3.89 | 2.37 | -14.09 |
| Earnings Per Share(Adj)-Unit Curr | 58.20 | -8.22 | -7.47 | -3.89 | 2.37 | -14.09 |
| Book Value-Unit Curr | 59.31 | 1.66 | 1.09 | 7.48 | 8.99 | 4.30 |
| Book Value(Adj)-Unit Curr | 59.31 | 1.66 | 1.09 | 7.48 | 8.99 | 4.30 |