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 | 42.45 | 84.73 | 260.90 | 421.06 | 264.96 | 564.68 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 42.45 | 84.73 | 260.90 | 421.06 | 264.96 | 564.68 |
Other Income | 139.91 | 6.61 | 6.93 | 24.69 | 11.75 | 1.73 |
Stock Adjustments | -78.89 | -31.86 | -33.34 | 3.20 | -64.09 | 1.56 |
Total Income | 103.47 | 59.48 | 234.49 | 448.95 | 212.62 | 567.97 |
| | | | | |
Raw Materials | 7.42 | 48.93 | 158.57 | 283.51 | 134.42 | 348.38 |
Power & Fuel Cost | 10.83 | 12.58 | 48.73 | 70.95 | 38.72 | 92.52 |
Employee Cost | 5.29 | 11.73 | 24.00 | 32.81 | 19.29 | 43.17 |
Other Manufacturing Expenses | 1.86 | 1.75 | 7.93 | 15.15 | 11.69 | 26.02 |
Selling & Administrative Expenses | 2.03 | 3.28 | 9.07 | 30.35 | 13.05 | 15.44 |
Miscellaneous Expenses | 26.03 | 5.80 | 7.42 | 1.82 | 3.41 | 6.63 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 53.46 | 84.07 | 255.73 | 434.60 | 220.58 | 532.16 |
Operating Profit | 50.00 | -24.61 | -21.23 | 14.36 | -7.96 | 35.81 |
Interest | 12.84 | 36.65 | 45.90 | 43.08 | 50.95 | 52.98 |
Gross Profit | 37.16 | -61.26 | -67.13 | -28.72 | -58.91 | -17.17 |
Depreciation | 4.35 | 11.71 | 25.28 | 25.49 | 28.46 | 38.35 |
Profit Before Tax | 32.81 | -72.97 | -92.41 | -54.21 | -87.37 | -55.52 |
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 | 14.27 | -28.35 | -27.36 | -12.79 | -23.18 | -13.60 |
Reported Net Profit | 18.54 | -44.62 | -65.05 | -41.42 | -64.19 | -41.93 |
Extraordinary Items | 110.63 | 1.31 | 1.77 | 1.85 | 2.58 | -1.81 |
Adjusted Net Profit | -92.09 | -45.93 | -66.82 | -43.27 | -66.77 | -40.12 |
Adjustment below Net Profit | 0.00 | 0.41 | 0.12 | 0.13 | 0.84 | -0.21 |
P & L Balance brought forward | -54.95 | -10.75 | 54.19 | 95.48 | 158.84 | 200.98 |
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 | -36.41 | -54.95 | -10.75 | 54.19 | 95.48 | 158.84 |
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 | 7.90 | -19.02 | -27.73 | -17.66 | -27.36 | -17.87 |
Earnings Per Share(Adj)-Unit Curr | 7.90 | -19.02 | -27.73 | -17.66 | -27.36 | -17.87 |
Book Value-Unit Curr | 15.24 | 7.33 | 26.17 | 53.85 | 71.46 | 98.46 |
Book Value(Adj)-Unit Curr | 15.24 | 7.33 | 26.17 | 53.85 | 71.46 | 98.46 |