| | 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 | 8252.45 | 7454.08 | 6658.66 | 5911.00 | 3499.78 | 2777.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8252.45 | 7454.08 | 6658.66 | 5911.00 | 3499.78 | 2777.45 |
| Other Income | 456.39 | 475.35 | 331.17 | 169.86 | 199.39 | 208.98 |
| Stock Adjustments | 0.00 | 0.00 | -1.58 | 2.88 | 0.00 | 0.00 |
| Total Income | 8708.84 | 7929.43 | 6988.25 | 6083.74 | 3699.17 | 2986.43 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 175.02 | 10.21 | 5.77 |
| Power & Fuel Cost | 212.75 | 185.96 | 168.18 | 119.64 | 72.46 | 80.30 |
| Employee Cost | 1296.05 | 1309.11 | 1217.48 | 1177.46 | 555.31 | 486.45 |
| Other Manufacturing Expenses | 5986.43 | 5429.83 | 5320.80 | 4238.89 | 2667.04 | 2174.84 |
| Selling & Administrative Expenses | 310.44 | 268.81 | 254.83 | 234.05 | 129.40 | 112.10 |
| Miscellaneous Expenses | 146.28 | 156.72 | 95.95 | 430.13 | 179.38 | 107.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7951.94 | 7350.43 | 7057.24 | 6375.19 | 3613.80 | 2966.99 |
| Operating Profit | 756.90 | 579.01 | -68.98 | -291.46 | 85.38 | 19.44 |
| Interest | 125.06 | 87.74 | 86.35 | 93.89 | 88.55 | 49.19 |
| Gross Profit | 631.84 | 491.27 | -155.33 | -385.35 | -3.17 | -29.75 |
| Depreciation | 519.31 | 659.23 | 656.97 | 478.17 | 353.12 | 254.38 |
| Profit Before Tax | 112.53 | -167.96 | -812.30 | -863.52 | -356.29 | -284.13 |
| 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 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 112.53 | -167.97 | -812.30 | -863.52 | -356.30 | -284.13 |
| Extraordinary Items | -61.09 | -31.26 | 2.67 | 17.10 | -55.15 | 18.54 |
| Adjusted Net Profit | 173.62 | -136.71 | -814.97 | -880.62 | -301.15 | -302.67 |
| Adjustment below Net Profit | 3.04 | 4.70 | -0.88 | 0.96 | 1.01 | -25.22 |
| P & L Balance brought forward | -6614.48 | -6451.22 | -5638.03 | -4775.47 | -4420.19 | -4110.84 |
| 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 | -6498.92 | -6614.48 | -6451.22 | -5638.03 | -4775.47 | -4420.19 |
| 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 | 1.51 | -2.28 | -11.15 | -13.45 | -2181.84 | -2929.18 |
| Earnings Per Share(Adj)-Unit Curr | 1.51 | -2.28 | -11.15 | -13.45 | -2181.84 | -2929.18 |
| Book Value-Unit Curr | 132.19 | 130.56 | 131.33 | 95.89 | 17526.26 | 32190.72 |
| Book Value(Adj)-Unit Curr | 132.19 | 130.56 | 131.33 | 95.89 | 17526.26 | 32190.72 |