| | 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 | 8617.00 | 6622.00 | 4707.00 | 3611.00 | 1713.90 | 2336.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8617.00 | 6622.00 | 4707.00 | 3611.00 | 1713.90 | 2336.35 |
| Other Income | 1282.00 | 1133.00 | 800.00 | 723.30 | 131.90 | 175.11 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 9899.00 | 7755.00 | 5507.00 | 4334.30 | 1845.80 | 2511.46 |
| | | | | | |
| Raw Materials | 0.00 | 5.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.00 | 4.00 | 1.00 | 0.80 | 0.80 | 5.29 |
| Employee Cost | 1266.00 | 965.00 | 1117.00 | 1479.00 | 578.40 | 621.01 |
| Other Manufacturing Expenses | 100.00 | 119.00 | 205.00 | 174.50 | 73.20 | 2104.69 |
| Selling & Administrative Expenses | 5973.00 | 4745.00 | 3733.00 | 3449.20 | 1310.20 | 1704.71 |
| Miscellaneous Expenses | 252.00 | 454.00 | 177.00 | 189.70 | 632.40 | 442.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7596.00 | 6292.00 | 5234.00 | 5293.20 | 2595.00 | 4877.92 |
| Operating Profit | 2303.00 | 1463.00 | 273.00 | -958.90 | -749.20 | -2366.45 |
| Interest | 16.00 | 18.00 | 16.00 | 5.50 | 7.90 | 11.13 |
| Gross Profit | 2287.00 | 1445.00 | 257.00 | -964.40 | -757.10 | -2377.58 |
| Depreciation | 97.00 | 73.00 | 140.00 | 133.40 | 128.90 | 73.60 |
| Profit Before Tax | 2190.00 | 1372.00 | 117.00 | -1097.80 | -886.00 | -2451.18 |
| Tax | 230.00 | 1.00 | 0.00 | 0.20 | 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 | 1960.00 | 1371.00 | 117.00 | -1098.00 | -886.00 | -2451.18 |
| Extraordinary Items | 95.76 | 41.97 | 80.00 | 237.00 | -486.00 | -231.53 |
| Adjusted Net Profit | 1864.24 | 1329.03 | 37.00 | -1335.00 | -400.00 | -2219.65 |
| Adjustment below Net Profit | 4.00 | 9.00 | -168.00 | 7.30 | -82.50 | -2.01 |
| P & L Balance brought forward | -3604.00 | -6109.00 | -6418.00 | -5433.50 | -4464.90 | -2011.76 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -228.00 | -1125.00 | -360.00 | -106.80 | 0.00 | 0.00 |
| P & L Balance carried down | -1412.00 | -3604.00 | -6109.00 | -6417.40 | -5433.40 | -4464.94 |
| 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 | 1.58 | 0.14 | -1.44 | 0.00 | -81705.90 |
| Earnings Per Share(Adj)-Unit Curr | 2.16 | 1.58 | 0.14 | -1.44 | 0.00 | -81705.90 |
| Book Value-Unit Curr | 37.60 | 26.22 | 24.86 | 21.91 | 0.00 | 20048.03 |
| Book Value(Adj)-Unit Curr | 37.60 | 26.22 | 24.86 | 21.91 | 0.00 | 20048.03 |