| 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 | 204.74 | 202.00 | 247.88 | 174.00 | 176.82 | 399.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 204.74 | 202.00 | 247.88 | 174.00 | 176.82 | 399.58 |
| Other Income | 75.52 | 39.27 | 42.93 | 10.17 | 14.86 | 12.50 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 7.76 | 0.00 | 11.29 |
| Total Income | 280.26 | 241.27 | 290.81 | 191.93 | 191.68 | 423.37 |
| | | | | | |
| Raw Materials | 6.45 | 1.20 | 52.56 | 22.20 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 37.94 | 24.64 | 25.00 | 21.66 | 18.79 | 24.92 |
| Other Manufacturing Expenses | 81.15 | 73.41 | 98.95 | 48.30 | 53.90 | 254.45 |
| Selling & Administrative Expenses | 22.16 | 15.79 | 4.99 | 2.52 | 15.44 | 1.11 |
| Miscellaneous Expenses | 8.16 | 32.96 | 34.98 | 55.53 | 68.58 | 44.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 155.85 | 148.00 | 216.47 | 150.20 | 156.71 | 324.66 |
| Operating Profit | 124.41 | 93.26 | 74.33 | 41.73 | 34.98 | 98.71 |
| Interest | 17.36 | 24.84 | 54.95 | 52.15 | 60.53 | 147.49 |
| Gross Profit | 107.05 | 68.42 | 19.38 | -10.42 | -25.55 | -48.78 |
| Depreciation | 52.55 | 52.64 | 57.53 | 48.84 | 49.08 | 39.61 |
| Profit Before Tax | 54.50 | 15.78 | -38.15 | -59.26 | -74.63 | -88.39 |
| Tax | 0.00 | 0.00 | 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 | 15.99 | 4.28 | 28.71 | -2.21 | -2.72 | -30.89 |
| Reported Net Profit | 38.50 | 11.50 | -66.86 | -57.04 | -71.91 | -57.50 |
| Extraordinary Items | 3.87 | -18.89 | -4.58 | 0.82 | 6.96 | -15.75 |
| Adjusted Net Profit | 34.63 | 30.39 | -62.28 | -57.86 | -78.87 | -41.75 |
| Adjustment below Net Profit | -0.47 | 0.47 | 0.39 | 0.24 | 0.14 | 0.21 |
| P & L Balance brought forward | -320.77 | -332.73 | -266.27 | -242.36 | -170.59 | -113.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | -32.90 | 0.00 | 0.00 |
| P & L Balance carried down | -282.73 | -320.77 | -332.73 | -266.27 | -242.36 | -170.59 |
| 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 | 1.05 | 0.39 | -2.29 | -2.43 | -5.59 | -4.95 |
| Earnings Per Share(Adj)-Unit Curr | 1.05 | 0.39 | -2.29 | -2.43 | -5.59 | -4.95 |
| Book Value-Unit Curr | 51.41 | 40.88 | 40.43 | 38.60 | 5.79 | 4.00 |
| Book Value(Adj)-Unit Curr | 51.41 | 40.88 | 40.43 | 38.60 | 5.79 | 4.00 |