| | 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 | 2255.00 | 1753.80 | 1780.90 | 408.50 | 79.80 | 35.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2255.00 | 1753.80 | 1780.90 | 408.50 | 79.80 | 35.30 |
| Other Income | 50.20 | 35.30 | 20.90 | 5.40 | 8.50 | 13.50 |
| Stock Adjustments | 50.80 | -24.70 | 33.90 | -14.30 | 10.50 | -0.70 |
| Total Income | 2356.00 | 1764.40 | 1835.70 | 399.60 | 98.80 | 48.10 |
| | | | | | |
| Raw Materials | 1927.60 | 1607.10 | 1629.30 | 377.30 | 102.20 | 81.00 |
| Power & Fuel Cost | 11.40 | 9.10 | 6.00 | 2.80 | 1.60 | 1.70 |
| Employee Cost | 488.70 | 416.10 | 334.80 | 114.80 | 65.70 | 51.20 |
| Other Manufacturing Expenses | 32.50 | 41.30 | 22.00 | 2.20 | 1.40 | 1.30 |
| Selling & Administrative Expenses | 463.40 | 327.60 | 409.10 | 87.50 | 57.90 | 42.50 |
| Miscellaneous Expenses | 39.40 | 234.10 | 121.20 | 70.90 | 40.60 | 41.60 |
| Less : Pre-operative Expenses Capitalised | 76.30 | 46.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2886.70 | 2588.40 | 2522.40 | 655.50 | 269.40 | 219.30 |
| Operating Profit | -530.70 | -824.00 | -686.70 | -255.90 | -170.60 | -171.20 |
| Interest | 110.60 | 89.00 | 65.00 | 39.80 | 27.60 | 24.00 |
| Gross Profit | -641.30 | -913.00 | -751.70 | -295.70 | -198.20 | -195.20 |
| Depreciation | 171.00 | 146.70 | 112.80 | 48.40 | 35.10 | 24.70 |
| Profit Before Tax | -812.30 | -1059.70 | -864.50 | -344.10 | -233.30 | -219.90 |
| 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 | -812.30 | -1059.70 | -864.50 | -344.10 | -233.30 | -219.90 |
| Extraordinary Items | 0.00 | -174.50 | 0.50 | 0.60 | 1.50 | 0.00 |
| Adjusted Net Profit | -812.30 | -885.20 | -865.00 | -344.70 | -234.80 | -219.90 |
| Adjustment below Net Profit | -10.60 | -12.30 | -9.10 | 0.00 | 0.00 | 219.90 |
| P & L Balance brought forward | -2909.30 | -1837.30 | -963.70 | -618.80 | -385.50 | 0.00 |
| 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 | -3732.20 | -2909.30 | -1837.30 | -962.90 | -618.80 | 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 % | 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 | -27.91 | 0.00 | -36020.83 | -14251.99 | -9868.24 | -9162.50 |
| Earnings Per Share(Adj)-Unit Curr | -27.91 | 0.00 | -36020.83 | -14251.99 | -9868.24 | -9162.50 |
| Book Value-Unit Curr | 16.94 | 0.00 | 25546.83 | 9286.95 | 15896.78 | 26484.33 |
| Book Value(Adj)-Unit Curr | 16.94 | 0.00 | 25546.83 | 9286.95 | 15896.78 | 26484.33 |