| | 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 | 1352.10 | 470.84 | 468.59 | 758.76 | 183.34 | 1211.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1352.10 | 470.84 | 468.59 | 758.76 | 183.34 | 1211.19 |
| Other Income | 160.93 | 753.46 | 132.15 | 298.44 | 145.11 | 64.51 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1513.03 | 1224.30 | 600.74 | 1057.20 | 328.45 | 1275.70 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 342.46 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 136.29 | 68.22 | 45.69 | 46.30 | 28.25 | 28.77 |
| Other Manufacturing Expenses | 916.62 | 440.23 | 0.00 | 648.98 | 103.44 | 995.52 |
| Selling & Administrative Expenses | 27.68 | 17.83 | 6.65 | 23.98 | 6.72 | 6.07 |
| Miscellaneous Expenses | 2.95 | 0.25 | 101.01 | 0.93 | 0.88 | 22.46 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1083.56 | 526.52 | 495.82 | 720.19 | 139.29 | 1052.82 |
| Operating Profit | 429.47 | 697.78 | 104.93 | 337.01 | 189.16 | 222.88 |
| Interest | 176.28 | 179.61 | 153.43 | 191.65 | 171.19 | 181.11 |
| Gross Profit | 253.19 | 518.17 | -48.50 | 145.36 | 17.97 | 41.77 |
| Depreciation | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 253.18 | 518.17 | -48.50 | 145.36 | 17.97 | 41.77 |
| Tax | 55.91 | 83.31 | 0.06 | -0.05 | -0.37 | 6.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.50 | 15.30 | -18.31 | 0.00 | -5.94 | 4.69 |
| Reported Net Profit | 188.77 | 419.56 | -30.25 | 145.41 | 24.28 | 30.74 |
| Extraordinary Items | 0.89 | 521.21 | 39.44 | 253.49 | 95.93 | 0.00 |
| Adjusted Net Profit | 187.88 | -101.65 | -69.69 | -108.08 | -71.65 | 30.74 |
| Adjustment below Net Profit | 0.17 | 0.11 | -3.15 | 0.24 | 0.16 | -0.05 |
| P & L Balance brought forward | 569.36 | 149.69 | 183.08 | 0.00 | 0.00 | -16.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -4.34 | 0.00 | 0.00 | -31.12 | 24.44 | 14.24 |
| P & L Balance carried down | 762.64 | 569.36 | 149.69 | 176.76 | 0.00 | 0.00 |
| 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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.12 | 40.17 | -2.90 | 13.92 | 2.32 | 2.94 |
| Earnings Per Share(Adj)-Unit Curr | 3.12 | 40.17 | -2.90 | 13.92 | 2.32 | 2.94 |
| Book Value-Unit Curr | 75.34 | 196.49 | 156.30 | 159.20 | 145.26 | 142.92 |
| Book Value(Adj)-Unit Curr | 75.34 | 196.49 | 156.30 | 159.20 | 145.26 | 142.92 |