| | 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 | 2112.36 | 1070.37 | 2.78 | 0.00 | 5.96 | 362.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2112.36 | 1070.37 | 2.78 | 0.00 | 5.96 | 362.85 |
| Other Income | 84.43 | 17.37 | 38.98 | 10.48 | 41.22 | 272.17 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2196.79 | 1087.74 | 41.76 | 10.48 | 47.18 | 635.02 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.67 | 5.71 | 0.00 | 0.01 | 0.10 | 0.46 |
| Employee Cost | 90.43 | 54.32 | 14.77 | 6.98 | 2.45 | 2.08 |
| Other Manufacturing Expenses | 1616.58 | 863.86 | 0.88 | 0.13 | 0.65 | 72.19 |
| Selling & Administrative Expenses | 86.10 | 92.94 | 4.61 | 5.01 | 14.80 | 10.09 |
| Miscellaneous Expenses | 46.39 | 49.93 | 388.25 | 5.67 | 4.50 | 289.52 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1844.16 | 1066.75 | 408.51 | 17.80 | 22.51 | 374.34 |
| Operating Profit | 352.63 | 20.98 | -366.75 | -7.32 | 24.68 | 260.68 |
| Interest | 286.32 | 407.32 | 27.26 | 46.07 | 160.06 | 301.60 |
| Gross Profit | 66.31 | -386.34 | -394.01 | -53.39 | -135.38 | -40.92 |
| Depreciation | 13.99 | 6.55 | 2.22 | 1.87 | 3.88 | 9.61 |
| Profit Before Tax | 52.32 | -392.89 | -396.23 | -55.26 | -139.26 | -50.53 |
| Tax | 20.35 | 0.00 | 0.20 | 0.00 | 0.00 | -0.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -232.22 | -51.02 | 0.31 | 1.15 | 0.36 | 35.26 |
| Reported Net Profit | 264.18 | -341.87 | -396.74 | -56.41 | -139.63 | -85.36 |
| Extraordinary Items | 18.73 | 0.59 | -381.31 | 0.59 | 1.68 | -39.41 |
| Adjusted Net Profit | 245.45 | -342.46 | -15.43 | -57.00 | -141.31 | -45.95 |
| Adjustment below Net Profit | -166.47 | 0.01 | 0.08 | -0.04 | -0.09 | 0.10 |
| P & L Balance brought forward | -1648.96 | -1307.10 | -272.52 | -216.37 | -77.38 | 7.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | -0.30 | -0.73 | -0.19 |
| P & L Balance carried down | -1551.26 | -1648.96 | -669.18 | -272.52 | -216.37 | -77.38 |
| 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 | 2.16 | -6.32 | -7.33 | -1.25 | -3.09 | -1.88 |
| Earnings Per Share(Adj)-Unit Curr | 2.16 | -6.32 | -7.33 | -1.25 | -3.09 | -1.88 |
| Book Value-Unit Curr | 78.32 | -13.56 | 124.57 | 139.90 | 140.01 | 141.85 |
| Book Value(Adj)-Unit Curr | 78.32 | -13.56 | 124.57 | 139.90 | 140.01 | 141.85 |