| 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 | 259.18 | 302.35 | 322.09 | 299.19 | 325.64 | 298.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 259.18 | 302.35 | 322.09 | 299.19 | 325.64 | 298.05 |
| Other Income | 39.78 | 21.20 | 127.65 | 32.69 | 25.03 | 20.17 |
| Stock Adjustments | -10.17 | 2.68 | -19.08 | -2.86 | -66.48 | 42.73 |
| Total Income | 288.79 | 326.23 | 430.66 | 329.02 | 284.19 | 360.95 |
| | | | | | |
| Raw Materials | 114.26 | 136.19 | 153.36 | 115.87 | 81.54 | 125.97 |
| Power & Fuel Cost | 13.22 | 16.39 | 14.45 | 12.01 | 11.25 | 13.34 |
| Employee Cost | 84.79 | 76.19 | 76.90 | 79.15 | 81.39 | 83.66 |
| Other Manufacturing Expenses | 36.59 | 39.23 | 35.32 | 40.71 | 33.22 | 36.31 |
| Selling & Administrative Expenses | 15.03 | 13.07 | 14.60 | 14.64 | 13.82 | 20.82 |
| Miscellaneous Expenses | 56.21 | 22.62 | 42.51 | 11.08 | 17.76 | 35.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 320.10 | 303.69 | 337.14 | 273.46 | 238.98 | 315.70 |
| Operating Profit | -31.31 | 22.54 | 93.52 | 55.56 | 45.21 | 45.25 |
| Interest | 44.08 | 49.57 | 55.26 | 71.39 | 79.48 | 87.71 |
| Gross Profit | -75.39 | -27.03 | 38.26 | -15.83 | -34.27 | -42.46 |
| Depreciation | 10.64 | 14.80 | 18.68 | 22.24 | 22.97 | 23.00 |
| Profit Before Tax | -86.03 | -41.83 | 19.58 | -38.07 | -57.24 | -65.46 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -86.03 | -41.83 | 19.58 | -38.07 | -57.24 | -65.46 |
| Extraordinary Items | 6.70 | 6.01 | 107.18 | 22.34 | 1.13 | -9.55 |
| Adjusted Net Profit | -92.73 | -47.84 | -87.60 | -60.41 | -58.37 | -55.91 |
| Adjustment below Net Profit | -1.11 | -2.30 | 0.00 | 1.55 | -0.01 | 0.00 |
| P & L Balance brought forward | 37.71 | 81.84 | 62.26 | 98.78 | 156.03 | 221.49 |
| 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 | -49.43 | 37.71 | 81.84 | 62.26 | 98.78 | 156.03 |
| 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 | -12.75 | -7.55 | 4.26 | -10.01 | -15.04 | -17.20 |
| Earnings Per Share(Adj)-Unit Curr | -12.75 | -7.55 | 4.26 | -10.01 | -15.04 | -17.20 |
| Book Value-Unit Curr | 54.21 | 55.68 | 53.07 | 46.52 | 55.64 | 70.72 |
| Book Value(Adj)-Unit Curr | 54.21 | 55.68 | 53.07 | 46.52 | 55.64 | 70.72 |