| | 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 | 2096.26 | 1884.81 | 0.00 | 2055.04 | 1628.52 | 1327.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2096.26 | 1884.81 | 0.00 | 2055.04 | 1628.52 | 1327.09 |
| Other Income | 10.07 | 12.12 | 0.00 | 102.19 | 375.71 | 62.23 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2106.33 | 1896.93 | 0.00 | 2157.23 | 2004.23 | 1389.32 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 16.87 | 10.66 | 8.97 |
| Employee Cost | 0.00 | 0.00 | 0.00 | 30.64 | 21.07 | 21.13 |
| Other Manufacturing Expenses | 33.16 | 29.92 | 27.39 | 1022.05 | 649.91 | 460.78 |
| Selling & Administrative Expenses | 22.91 | 7.00 | 0.40 | 48.11 | 35.60 | 21.68 |
| Miscellaneous Expenses | -14.28 | 678.44 | 0.00 | -4.81 | 32.87 | 19.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 41.80 | 715.36 | 27.79 | 1112.86 | 750.10 | 532.36 |
| Operating Profit | 2064.52 | 1181.58 | -27.79 | 1044.37 | 1254.14 | 856.96 |
| Interest | 1060.82 | 828.60 | 0.00 | 1394.02 | 1041.75 | 683.78 |
| Gross Profit | 1003.70 | 352.98 | -27.79 | -349.65 | 212.39 | 173.18 |
| Depreciation | 0.00 | 0.00 | 0.00 | 549.27 | 377.80 | 325.57 |
| Profit Before Tax | 1003.70 | 352.98 | -27.79 | -898.92 | -165.41 | -152.39 |
| Tax | 4.17 | 5.12 | 0.00 | 8.57 | 112.29 | 4.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.06 | 0.00 | -82.33 | -36.78 | -23.16 |
| Reported Net Profit | 999.57 | 347.80 | -27.79 | -825.17 | -240.94 | -133.69 |
| Extraordinary Items | 9.56 | 9.77 | 0.00 | 9.76 | 215.13 | 0.71 |
| Adjusted Net Profit | 990.01 | 338.03 | -27.79 | -834.93 | -456.07 | -134.40 |
| Adjustment below Net Profit | -1475.87 | -793.56 | 0.00 | -0.13 | -707.80 | -0.55 |
| P & L Balance brought forward | -474.76 | -29.00 | -1.21 | -2021.46 | -1021.82 | -887.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 50.91 | 0.00 |
| P & L Balance carried down | -951.07 | -474.76 | -29.00 | -2846.75 | -2021.46 | -1021.82 |
| 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 | 7.29 | 2.40 | 0.00 | -9.68 | -3.09 | -1.82 |
| Earnings Per Share(Adj)-Unit Curr | 7.29 | 2.40 | 0.00 | -9.68 | -3.09 | -1.82 |
| Book Value-Unit Curr | 98.60 | 96.72 | 0.00 | -6.27 | -1.14 | 1.96 |
| Book Value(Adj)-Unit Curr | 98.60 | 96.72 | 0.00 | -6.27 | -1.14 | 1.96 |