| 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 | 1035.62 | 949.42 | 921.17 | 751.29 | 528.10 | 1225.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1035.62 | 949.42 | 921.17 | 751.29 | 528.10 | 1225.51 |
| Other Income | 127.85 | 102.90 | 91.11 | 124.11 | 129.14 | 126.61 |
| Stock Adjustments | -0.18 | 0.24 | -0.12 | -0.41 | -1.52 | 1.75 |
| Total Income | 1163.29 | 1052.56 | 1012.16 | 874.99 | 655.72 | 1353.87 |
| | | | | | |
| Raw Materials | 206.44 | 242.35 | 294.24 | 155.99 | 83.24 | 286.38 |
| Power & Fuel Cost | 15.43 | 15.63 | 16.50 | 15.31 | 14.54 | 20.79 |
| Employee Cost | 230.04 | 216.84 | 207.21 | 191.06 | 179.81 | 253.86 |
| Other Manufacturing Expenses | 185.68 | 187.94 | 179.43 | 157.19 | 135.87 | 231.23 |
| Selling & Administrative Expenses | 291.71 | 212.67 | 227.34 | 170.30 | 162.74 | 235.35 |
| Miscellaneous Expenses | 172.06 | 163.07 | 153.15 | 79.53 | 78.19 | 541.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1101.36 | 1038.50 | 1077.87 | 769.38 | 654.39 | 1569.55 |
| Operating Profit | 61.93 | 14.06 | -65.71 | 105.61 | 1.33 | -215.68 |
| Interest | 59.62 | 63.38 | 57.91 | 44.05 | 45.87 | 103.45 |
| Gross Profit | 2.31 | -49.32 | -123.62 | 61.56 | -44.54 | -319.13 |
| Depreciation | 68.51 | 80.24 | 85.13 | 90.02 | 90.90 | 113.45 |
| Profit Before Tax | -66.20 | -129.56 | -208.75 | -28.46 | -135.44 | -432.58 |
| Tax | 0.00 | 0.00 | -2.01 | 2.02 | 0.29 | 5.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.52 | -21.84 | 68.41 | -10.36 | -54.38 | -45.31 |
| Reported Net Profit | -64.68 | -107.72 | -275.15 | -20.12 | -81.35 | -392.68 |
| Extraordinary Items | -53.87 | -76.70 | -28.00 | -35.92 | 7.32 | -436.78 |
| Adjusted Net Profit | -10.81 | -31.02 | -247.15 | 15.80 | -88.67 | 44.10 |
| Adjustment below Net Profit | 1.50 | -168.93 | -1.14 | 0.57 | 2.56 | -8.64 |
| P & L Balance brought forward | 66.97 | 343.62 | 619.91 | 639.46 | 718.25 | 1128.88 |
| 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 | 9.31 |
| P & L Balance carried down | 3.79 | 66.97 | 343.62 | 619.91 | 639.46 | 718.25 |
| 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 | -2.80 | -4.66 | -11.90 | -0.87 | -3.53 | -17.03 |
| Earnings Per Share(Adj)-Unit Curr | -2.80 | -4.66 | -11.90 | -0.87 | -3.53 | -17.03 |
| Book Value-Unit Curr | 27.64 | 30.41 | 36.75 | 48.69 | 49.60 | 52.97 |
| Book Value(Adj)-Unit Curr | 27.64 | 30.41 | 36.75 | 48.69 | 49.60 | 52.97 |