| | 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 | 1770.00 | 1265.84 | 770.73 | 461.36 | 244.56 | 254.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1770.00 | 1265.84 | 770.73 | 461.36 | 244.56 | 254.95 |
| Other Income | 59.92 | 37.65 | 17.17 | 15.31 | 7.65 | 1.42 |
| Stock Adjustments | 623.05 | 480.33 | 192.48 | 68.06 | 16.83 | 13.04 |
| Total Income | 2452.97 | 1783.82 | 980.38 | 544.73 | 269.04 | 269.41 |
| | | | | | |
| Raw Materials | 1721.54 | 1234.67 | 717.60 | 380.53 | 187.20 | 218.24 |
| Power & Fuel Cost | 17.61 | 11.01 | 5.91 | 1.85 | 0.97 | 0.91 |
| Employee Cost | 202.24 | 138.43 | 91.20 | 41.76 | 22.79 | 26.45 |
| Other Manufacturing Expenses | 133.80 | 96.44 | 51.42 | 25.12 | 14.53 | 2.06 |
| Selling & Administrative Expenses | 216.35 | 189.73 | 129.61 | 80.57 | 46.88 | 26.03 |
| Miscellaneous Expenses | 25.06 | 22.51 | 23.23 | 1235.37 | 5.56 | 12.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2316.59 | 1692.78 | 1018.96 | 1765.20 | 277.93 | 286.43 |
| Operating Profit | 136.38 | 91.04 | -38.59 | -1220.47 | -8.90 | -17.01 |
| Interest | 208.12 | 138.01 | 66.96 | 18.77 | 9.44 | 3.28 |
| Gross Profit | -71.74 | -46.97 | -105.55 | -1239.24 | -18.34 | -20.29 |
| Depreciation | 147.48 | 95.27 | 61.69 | 22.07 | 13.14 | 3.84 |
| Profit Before Tax | -219.22 | -142.24 | -167.24 | -1261.31 | -31.48 | -24.13 |
| 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 | 7.10 | 0.00 | 0.00 |
| Reported Net Profit | -219.21 | -142.24 | -167.24 | -1268.41 | -31.48 | -24.13 |
| Extraordinary Items | 1.98 | 1.94 | -0.39 | 0.15 | -0.09 | 0.03 |
| Adjusted Net Profit | -221.19 | -144.18 | -166.85 | -1268.56 | -31.39 | -24.16 |
| Adjustment below Net Profit | 0.00 | -15.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -2232.55 | -2074.85 | -1907.61 | -639.20 | -607.71 | -377.06 |
| 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 | -2451.76 | -2232.55 | -2074.85 | -1907.61 | -639.20 | -401.19 |
| 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 | -62.22 | -78.32 | -92.09 | -6969.28 | -342.21 | -193.92 |
| Earnings Per Share(Adj)-Unit Curr | -62.22 | -78.32 | -92.09 | -6969.28 | -342.21 | -193.92 |
| Book Value-Unit Curr | 251.83 | 191.68 | -43.63 | -10093.68 | -6211.51 | 159.21 |
| Book Value(Adj)-Unit Curr | 251.83 | 191.68 | -43.63 | -10093.68 | -6211.51 | 159.21 |