| 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 | 399.84 | 327.35 | 402.55 | 306.61 | 200.32 | 580.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 399.84 | 327.35 | 402.55 | 306.61 | 200.32 | 580.74 |
| Other Income | 32.98 | 63.05 | 52.16 | 60.39 | 66.15 | 69.55 |
| Stock Adjustments | -14.00 | -8.27 | -8.00 | 7.70 | -22.54 | -19.96 |
| Total Income | 418.82 | 382.13 | 446.71 | 374.70 | 243.93 | 630.33 |
| | | | | | |
| Raw Materials | 117.01 | 107.70 | 163.35 | 107.11 | 75.04 | 180.15 |
| Power & Fuel Cost | 32.16 | 28.71 | 33.07 | 24.83 | 12.78 | 35.27 |
| Employee Cost | 90.15 | 91.54 | 86.13 | 79.04 | 58.23 | 88.87 |
| Other Manufacturing Expenses | 21.69 | 27.94 | 31.21 | 22.57 | 18.95 | 26.56 |
| Selling & Administrative Expenses | 50.59 | 46.30 | 52.54 | 46.03 | 28.90 | 42.84 |
| Miscellaneous Expenses | 2.45 | 13.14 | 22.49 | 2.21 | 43.20 | 13.51 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 314.05 | 315.33 | 388.79 | 281.79 | 237.10 | 387.20 |
| Operating Profit | 104.77 | 66.80 | 57.92 | 92.91 | 6.83 | 243.13 |
| Interest | 70.40 | 68.19 | 57.92 | 37.23 | 34.17 | 47.02 |
| Gross Profit | 34.37 | -1.39 | 0.00 | 55.68 | -27.34 | 196.11 |
| Depreciation | 65.20 | 101.61 | 96.20 | 140.07 | 141.35 | 140.65 |
| Profit Before Tax | -30.83 | -103.00 | -96.20 | -84.39 | -168.69 | 55.46 |
| Tax | 0.00 | 11.06 | 0.00 | 0.00 | 17.97 | 9.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -20.96 | -37.65 | -37.33 | -52.84 | 46.15 | 7.64 |
| Reported Net Profit | -9.87 | -76.41 | -58.87 | -31.55 | -232.81 | 38.52 |
| Extraordinary Items | 1.31 | -1.02 | -2.79 | -0.79 | 2.52 | -4.06 |
| Adjusted Net Profit | -11.18 | -75.39 | -56.08 | -30.76 | -235.33 | 42.58 |
| Adjustment below Net Profit | 0.49 | -0.07 | 0.33 | 0.10 | -0.51 | -0.27 |
| P & L Balance brought forward | -310.93 | -234.45 | -175.91 | -144.47 | 88.85 | 53.83 |
| 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 | 3.23 |
| P & L Balance carried down | -320.31 | -310.93 | -234.45 | -175.92 | -144.47 | 88.85 |
| 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 | -0.63 | -4.87 | -3.75 | -2.01 | -14.85 | 2.46 |
| Earnings Per Share(Adj)-Unit Curr | -0.63 | -4.87 | -3.75 | -2.01 | -14.85 | 2.46 |
| Book Value-Unit Curr | 257.05 | 258.46 | 262.39 | 269.88 | 298.13 | 305.66 |
| Book Value(Adj)-Unit Curr | 257.05 | 258.46 | 262.39 | 269.88 | 298.13 | 305.66 |