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 | 5504.80 | 7660.80 | 6027.70 | 3892.40 | 2667.10 | 3115.10 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 5504.80 | 7660.80 | 6027.70 | 3892.40 | 2667.10 | 3115.10 |
Other Income | 1894.80 | 524.40 | 399.40 | 283.00 | 374.90 | 147.41 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7399.60 | 8185.20 | 6427.10 | 4175.40 | 3042.00 | 3262.51 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 2702.00 | 4030.10 | 3258.40 | 1907.20 | 833.90 | 825.12 |
Other Manufacturing Expenses | 2217.00 | 2783.60 | 2749.00 | 2855.20 | 2428.50 | 2864.09 |
Selling & Administrative Expenses | 1314.10 | 1567.30 | 1545.80 | 1272.90 | 942.80 | 1827.12 |
Miscellaneous Expenses | 1281.90 | 534.80 | 238.40 | 196.70 | 203.50 | 385.64 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 7515.00 | 8915.80 | 7791.60 | 6232.00 | 4408.70 | 5901.97 |
Operating Profit | -115.40 | -730.60 | -1364.50 | -2056.60 | -1366.70 | -2639.46 |
Interest | 16.10 | 24.50 | 21.70 | 40.00 | 36.40 | 50.49 |
Gross Profit | -131.50 | -755.10 | -1386.20 | -2096.60 | -1403.10 | -2689.95 |
Depreciation | 657.50 | 721.10 | 469.60 | 228.20 | 156.80 | 143.18 |
Profit Before Tax | -789.00 | -1476.20 | -1855.80 | -2324.80 | -1559.90 | -2833.13 |
Tax | 0.00 | 0.00 | 0.00 | 0.30 | 0.20 | 0.05 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | -789.00 | -1476.20 | -1855.80 | -2325.10 | -1560.10 | -2833.18 |
Extraordinary Items | 729.20 | -214.20 | -50.00 | -43.39 | -63.19 | -321.07 |
Adjusted Net Profit | -1518.20 | -1262.00 | -1805.80 | -2281.71 | -1496.91 | -2512.11 |
Adjustment below Net Profit | 4133.00 | 49.10 | -5.40 | 79.50 | 9.00 | 27.73 |
P & L Balance brought forward | -17913.60 | -16486.50 | -14625.30 | -12381.40 | -10845.10 | -8040.40 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | -1.70 | -14.80 | -0.73 |
P & L Balance carried down | -14569.60 | -17913.60 | -16486.50 | -14625.30 | -12381.40 | -10845.12 |
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 | -12.37 | -23.21 | -29.27 | -35.83 | -257.87 | -468.84 |
Earnings Per Share(Adj)-Unit Curr | -12.37 | -23.21 | -29.27 | -35.83 | -257.87 | -468.84 |
Book Value-Unit Curr | 201.79 | 194.00 | 193.79 | 211.29 | 1154.46 | 1391.93 |
Book Value(Adj)-Unit Curr | 201.79 | 194.00 | 193.79 | 211.29 | 1154.46 | 1391.93 |