| | 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 | 1203.15 | 846.86 | 545.28 | 257.05 | 178.36 | 226.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1203.15 | 846.86 | 545.28 | 257.05 | 178.36 | 226.39 |
| Other Income | 78.28 | 25.98 | 20.50 | 21.67 | 37.66 | 3.26 |
| Stock Adjustments | -0.07 | -0.24 | -0.14 | 0.33 | 0.05 | -0.01 |
| Total Income | 1281.36 | 872.60 | 565.64 | 279.05 | 216.07 | 229.64 |
| | | | | | |
| Raw Materials | 29.54 | 19.01 | 12.53 | 46.21 | 1.39 | 6.23 |
| Power & Fuel Cost | 76.98 | 56.54 | 39.07 | 18.04 | 13.14 | 21.09 |
| Employee Cost | 135.85 | 135.31 | 95.56 | 54.09 | 31.84 | 30.04 |
| Other Manufacturing Expenses | 300.07 | 213.09 | 122.59 | 2.74 | 23.51 | 14.51 |
| Selling & Administrative Expenses | 236.47 | 161.57 | 107.39 | 39.12 | 36.94 | 140.82 |
| Miscellaneous Expenses | 25.05 | 16.24 | 12.16 | 28.76 | 18.49 | 22.37 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 803.95 | 601.76 | 389.30 | 188.96 | 125.31 | 235.07 |
| Operating Profit | 477.39 | 270.84 | 176.34 | 90.09 | 90.77 | -5.42 |
| Interest | 136.08 | 92.96 | 72.72 | 48.72 | 46.56 | 8.51 |
| Gross Profit | 341.31 | 177.88 | 103.62 | 41.37 | 44.21 | -13.93 |
| Depreciation | 275.75 | 195.93 | 149.96 | 98.42 | 86.84 | 54.05 |
| Profit Before Tax | 65.56 | -18.05 | -46.34 | -57.05 | -42.63 | -67.98 |
| 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 | 65.56 | -18.05 | -46.34 | -57.05 | -42.63 | -67.98 |
| Extraordinary Items | 20.51 | -0.51 | -1.75 | 0.86 | 3.99 | -10.08 |
| Adjusted Net Profit | 45.05 | -17.54 | -44.59 | -57.91 | -46.62 | -57.90 |
| Adjustment below Net Profit | -0.52 | -0.09 | -0.03 | -0.21 | 0.00 | 0.00 |
| P & L Balance brought forward | -406.25 | -388.11 | -341.74 | -284.48 | -241.79 | -160.59 |
| 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 | -341.21 | -406.25 | -388.11 | -341.74 | -284.42 | -228.57 |
| 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 | 9.24 | -9.34 | -15.38 | -18.93 | -14.15 | -22.56 |
| Earnings Per Share(Adj)-Unit Curr | 9.24 | -9.34 | -15.38 | -18.93 | -14.15 | -22.56 |
| Book Value-Unit Curr | 64.38 | -125.32 | -57.65 | -65.77 | -46.77 | -27.32 |
| Book Value(Adj)-Unit Curr | 64.38 | -125.32 | -57.65 | -65.77 | -46.77 | -27.32 |