| 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 | 453.98 | 469.66 | 470.36 | 469.20 | 487.41 | 587.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 453.98 | 469.66 | 470.36 | 469.20 | 487.41 | 587.83 |
| Other Income | 2.50 | 3.94 | 2.87 | 4.18 | 3.52 | 1.04 |
| Stock Adjustments | 6.28 | 2.28 | -3.38 | -2.91 | 10.04 | -11.50 |
| Total Income | 462.76 | 475.88 | 469.85 | 470.47 | 500.97 | 577.37 |
| | | | | | |
| Raw Materials | 169.16 | 184.09 | 179.12 | 168.94 | 167.96 | 240.71 |
| Power & Fuel Cost | 38.36 | 39.50 | 38.45 | 37.83 | 35.87 | 39.23 |
| Employee Cost | 57.06 | 58.67 | 56.36 | 55.08 | 61.41 | 61.29 |
| Other Manufacturing Expenses | 123.60 | 121.86 | 120.99 | 109.44 | 133.93 | 153.20 |
| Selling & Administrative Expenses | 20.18 | 19.05 | 19.03 | 19.17 | 16.85 | 23.68 |
| Miscellaneous Expenses | 7.48 | 5.48 | 3.60 | 4.58 | 3.91 | 6.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 415.85 | 428.64 | 417.55 | 395.04 | 419.93 | 524.75 |
| Operating Profit | 46.92 | 47.24 | 52.30 | 75.44 | 81.04 | 52.63 |
| Interest | 59.41 | 57.70 | 49.90 | 50.61 | 56.84 | 53.06 |
| Gross Profit | -12.49 | -10.46 | 2.40 | 24.83 | 24.20 | -0.43 |
| Depreciation | 33.18 | 35.96 | 35.23 | 40.89 | 48.72 | 53.81 |
| Profit Before Tax | -45.67 | -46.42 | -32.83 | -16.06 | -24.52 | -54.24 |
| Tax | 2.37 | 3.77 | 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 | 1.88 | 0.00 | -2.00 | -17.11 |
| Reported Net Profit | -48.04 | -50.19 | -34.72 | -16.06 | -22.53 | -37.13 |
| Extraordinary Items | 0.07 | 0.14 | -0.05 | 0.02 | -0.33 | 0.06 |
| Adjusted Net Profit | -48.11 | -50.33 | -34.67 | -16.08 | -22.20 | -37.19 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 |
| P & L Balance brought forward | -58.62 | -8.44 | 26.28 | 42.34 | 64.87 | 102.00 |
| 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 | -106.67 | -58.62 | -8.44 | 26.28 | 42.29 | 64.87 |
| 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 | -3.65 | -4.11 | -2.84 | -1.31 | -2.25 | -3.71 |
| Earnings Per Share(Adj)-Unit Curr | -3.65 | -4.11 | -2.84 | -1.31 | -2.09 | -3.45 |
| Book Value-Unit Curr | 2.39 | 4.41 | 8.56 | 11.34 | 11.30 | 13.52 |
| Book Value(Adj)-Unit Curr | 2.39 | 4.41 | 8.56 | 11.34 | 10.52 | 12.59 |