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 | 241.65 | 519.63 | 966.04 | 138.71 | 63.07 | 147.58 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 241.65 | 519.63 | 966.04 | 138.71 | 63.07 | 147.58 |
Other Income | 32.01 | 145.66 | 63.02 | 66.62 | 93.11 | 240.06 |
Stock Adjustments | -93.21 | -232.78 | -647.54 | 62.64 | -8.07 | -196.96 |
Total Income | 180.45 | 432.51 | 381.52 | 267.97 | 148.11 | 190.68 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.59 | 0.58 | 0.55 | 0.74 | 1.41 | 1.16 |
Employee Cost | 30.30 | 19.63 | 17.84 | 13.24 | 14.34 | 31.18 |
Other Manufacturing Expenses | 45.20 | 104.65 | 176.49 | 124.01 | 65.73 | 68.58 |
Selling & Administrative Expenses | 46.03 | 40.81 | 40.32 | 12.74 | 8.47 | 16.95 |
Miscellaneous Expenses | 23.18 | 39.41 | 40.89 | 144.83 | 29.42 | 304.26 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 145.30 | 205.08 | 276.09 | 295.56 | 119.37 | 422.13 |
Operating Profit | 35.15 | 227.43 | 105.43 | -27.59 | 28.74 | -231.45 |
Interest | 47.36 | 125.04 | 52.66 | 61.03 | 106.38 | 204.91 |
Gross Profit | -12.21 | 102.39 | 52.77 | -88.62 | -77.64 | -436.36 |
Depreciation | 4.24 | 8.60 | 2.47 | 2.36 | 1.82 | 2.75 |
Profit Before Tax | -16.45 | 93.79 | 50.30 | -90.98 | -79.46 | -439.11 |
Tax | 8.82 | 0.00 | 0.00 | 0.00 | 1.25 | 7.00 |
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 | 25.76 |
Reported Net Profit | -25.27 | 93.79 | 50.30 | -90.98 | -80.71 | -471.87 |
Extraordinary Items | -2.04 | 20.53 | 1.93 | -80.83 | 29.23 | -108.28 |
Adjusted Net Profit | -23.23 | 73.26 | 48.37 | -10.15 | -109.94 | -363.59 |
Adjustment below Net Profit | -2.48 | -0.08 | 0.08 | -0.06 | 0.51 | 0.69 |
P & L Balance brought forward | -685.08 | -778.79 | -829.17 | -738.13 | -704.68 | -267.50 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -46.75 | -34.00 |
P & L Balance carried down | -712.83 | -685.08 | -778.79 | -829.17 | -738.13 | -704.68 |
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 | -0.78 | 3.04 | 1.71 | -3.26 | -2.89 | -16.88 |
Earnings Per Share(Adj)-Unit Curr | -0.78 | 3.04 | 1.71 | -3.26 | -2.89 | -16.88 |
Book Value-Unit Curr | 5.11 | 5.38 | 0.22 | -2.29 | 0.96 | 3.83 |
Book Value(Adj)-Unit Curr | 5.11 | 5.38 | 0.22 | -2.29 | 0.96 | 3.83 |