| 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 | 311.17 | 346.81 | 0.01 | 3.47 | 28.45 | 32.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 311.17 | 346.81 | 0.01 | 3.47 | 28.45 | 32.39 |
| Other Income | 6.74 | 2.36 | 3.47 | 3.80 | 4.10 | 0.15 |
| Stock Adjustments | 11.11 | 5.10 | -0.16 | 7.16 | -0.15 | 0.87 |
| Total Income | 329.02 | 354.27 | 3.32 | 14.43 | 32.40 | 33.41 |
| | | | | | |
| Raw Materials | 93.11 | 77.05 | 0.32 | 9.83 | 8.35 | 9.67 |
| Power & Fuel Cost | 129.63 | 136.87 | 2.13 | 3.20 | 15.96 | 16.73 |
| Employee Cost | 27.32 | 16.50 | 2.74 | 2.75 | 3.96 | 4.15 |
| Other Manufacturing Expenses | 65.51 | 71.41 | 0.50 | 1.39 | 4.40 | 2.92 |
| Selling & Administrative Expenses | 9.74 | 7.96 | 3.34 | 2.82 | 5.00 | 5.98 |
| Miscellaneous Expenses | 8.33 | 3.13 | 31.11 | 13.11 | 1.45 | 2.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 333.64 | 312.92 | 40.12 | 33.09 | 39.11 | 41.64 |
| Operating Profit | -4.62 | 41.35 | -36.81 | -18.67 | -6.70 | -8.23 |
| Interest | 115.40 | 101.49 | 12.85 | 8.79 | 14.96 | 14.54 |
| Gross Profit | -120.02 | -60.14 | -49.66 | -27.46 | -21.66 | -22.77 |
| Depreciation | 42.07 | 31.49 | 58.99 | 7.06 | 7.82 | 7.87 |
| Profit Before Tax | -162.09 | -91.63 | -108.65 | -34.52 | -29.48 | -30.64 |
| Tax | 3.94 | 0.05 | 0.28 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -23.56 | -23.36 | -28.46 | -9.00 | -7.51 | -7.81 |
| Reported Net Profit | -142.48 | -68.32 | -80.47 | -25.52 | -21.97 | -22.82 |
| Extraordinary Items | -5.14 | 0.05 | -27.17 | -13.41 | -1.40 | -1.47 |
| Adjusted Net Profit | -137.34 | -68.37 | -53.30 | -12.11 | -20.57 | -21.35 |
| Adjustment below Net Profit | -0.61 | -0.12 | 0.03 | 0.07 | -1.52 | -0.27 |
| P & L Balance brought forward | -290.79 | -222.35 | -141.91 | -116.45 | -92.96 | -69.62 |
| 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 | -433.87 | -290.79 | -222.35 | -141.91 | -116.45 | -92.71 |
| 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 | -4.83 | -3.50 | -4.13 | -1.31 | -1.13 | -1.17 |
| Earnings Per Share(Adj)-Unit Curr | -4.83 | -3.27 | -3.85 | -1.22 | -1.05 | -1.09 |
| Book Value-Unit Curr | 1.98 | -9.83 | -6.32 | -2.19 | -0.89 | 0.32 |
| Book Value(Adj)-Unit Curr | 1.98 | -9.17 | -5.90 | -2.04 | -0.83 | 0.30 |