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(Rs crore)
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
Income |
Operating income
| 99.54 | 127.12 | 151.04 | 150.14 | 86.02 |
Expenses |
Material consumed
| 70.90 | 91.69 | 113.46 | 93.58 | 50.84 |
Manufacturing expenses
| - | 24.06 | - | 24.74 | 15.60 |
Personnel expenses
| 18.62 | 18.79 | 18.45 | 17.26 | 13.35 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 24.37 | 6.60 | 34.14 | 6.06 | 3.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 113.89 | 141.14 | 166.05 | 141.64 | 83.48 |
Operating profit
| -14.35 | -14.02 | -15.00 | 8.49 | 2.54 |
Other recurring income
| 0.69 | 0.33 | 0.64 | 0.12 | 0.09 |
Adjusted PBDIT
| -13.66 | -13.69 | -14.36 | 8.61 | 2.63 |
Financial expenses
| 5.66 | 4.37 | 3.74 | 2.76 | 2.39 |
Depreciation
| 1.82 | 1.93 | 1.73 | 1.49 | 1.58 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -21.14 | -19.98 | -19.83 | 4.36 | -1.34 |
Tax charges
| - | - | - | - | - |
Adjusted PAT
| - | - | - | - | - |
Non recurring items
| 0.62 | -0.21 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -20.52 | -20.19 | -19.83 | 4.36 | -1.34 |
Earnigs before appropriation
| -91.77 | -71.25 | -50.96 | -31.13 | -35.49 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -91.77 | -71.25 | -50.96 | -31.13 | -35.49 |