| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 364.62 | 357.33 | 276.24 | 212.04 | 207.77 | 338.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 364.62 | 357.33 | 276.24 | 212.04 | 207.77 | 338.27 |
| Other Income | 69.43 | 61.18 | 138.05 | 57.06 | 403.52 | 103.02 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 434.05 | 418.51 | 414.29 | 269.10 | 611.29 | 441.29 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.54 | 3.61 | 3.39 | 2.43 | 3.37 | 6.58 |
| Employee Cost | 197.30 | 193.84 | 164.67 | 110.19 | 88.41 | 128.69 |
| Other Manufacturing Expenses | 129.89 | 162.72 | 123.82 | 75.42 | 57.62 | 50.43 |
| Selling & Administrative Expenses | 31.20 | 44.53 | 38.36 | 21.05 | 9.44 | 20.35 |
| Miscellaneous Expenses | -3.32 | 808.39 | 24.19 | 33.61 | 32.20 | 4.35 |
| Less : Pre-operative Expenses Capitalised | 1.87 | 9.49 | 22.59 | 6.05 | 0.00 | 0.00 |
| Total Expenditure | 355.74 | 1203.60 | 331.84 | 236.65 | 191.04 | 210.40 |
| Operating Profit | 78.31 | -785.09 | 82.45 | 32.45 | 420.25 | 230.89 |
| Interest | 6.67 | 8.72 | 9.00 | 11.33 | 82.89 | 86.62 |
| Gross Profit | 71.64 | -793.81 | 73.45 | 21.12 | 337.36 | 144.27 |
| Depreciation | 24.39 | 24.82 | 21.20 | 12.69 | 12.81 | 16.31 |
| Profit Before Tax | 47.25 | -818.63 | 52.25 | 8.43 | 324.55 | 127.96 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -15.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 62.65 | -818.63 | 52.25 | 8.43 | 324.41 | 127.89 |
| Extraordinary Items | -2.79 | -424.54 | 13.16 | -20.79 | 290.51 | 0.01 |
| Adjusted Net Profit | 65.44 | -394.09 | 39.09 | 29.22 | 33.90 | 127.88 |
| Adjustment below Net Profit | -0.21 | -1.75 | -0.62 | -6.10 | -2.80 | 1.42 |
| P & L Balance brought forward | -1409.30 | -591.92 | -595.83 | -2073.11 | -2141.30 | -2271.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -3.09 | -3.00 | 47.72 | -1474.95 | 253.42 | -1.05 |
| P & L Balance carried down | -1343.77 | -1409.30 | -591.92 | -595.83 | -2073.11 | -2141.30 |
| 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 | 3.69 | -48.37 | 3.10 | 0.50 | 2.01 | 0.79 |
| Earnings Per Share(Adj)-Unit Curr | 3.50 | -45.82 | 2.94 | 0.47 | 1.90 | 0.75 |
| Book Value-Unit Curr | 3.12 | -0.80 | 47.55 | 47.92 | 4.76 | 2.34 |
| Book Value(Adj)-Unit Curr | 2.96 | -0.76 | 45.04 | 45.40 | 4.51 | 2.22 |