| | 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 | 429.45 | 533.55 | 115.19 | 46.48 | 17.43 | 70.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 429.45 | 533.55 | 115.19 | 46.48 | 17.43 | 70.50 |
| Other Income | 30.79 | 40.94 | 18.05 | 789.34 | 0.38 | 0.53 |
| Stock Adjustments | 1.70 | 13.11 | 5.55 | -2.14 | -0.14 | -3.02 |
| Total Income | 461.94 | 587.60 | 138.79 | 833.68 | 17.67 | 68.01 |
| | | | | | |
| Raw Materials | 379.43 | 433.36 | 102.39 | 45.42 | 14.83 | 49.34 |
| Power & Fuel Cost | 0.79 | 0.28 | 0.03 | 0.42 | 0.29 | 0.82 |
| Employee Cost | 0.22 | 0.31 | 0.25 | 2.53 | 6.00 | 8.15 |
| Other Manufacturing Expenses | 5.90 | 10.00 | 3.22 | 22.53 | 13.16 | 16.88 |
| Selling & Administrative Expenses | 25.59 | 48.64 | 8.08 | 3.74 | 13.60 | 20.57 |
| Miscellaneous Expenses | 1.85 | 0.00 | 0.00 | 0.49 | 0.63 | 1.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 413.78 | 492.60 | 113.97 | 75.13 | 48.51 | 97.01 |
| Operating Profit | 48.16 | 95.01 | 24.82 | 758.55 | -30.84 | -29.00 |
| Interest | 6.04 | 4.27 | 0.17 | 1.78 | 7.73 | 9.88 |
| Gross Profit | 42.12 | 90.74 | 24.65 | 756.77 | -38.57 | -38.88 |
| Depreciation | 3.24 | 2.19 | 1.79 | 9.71 | 17.53 | 17.62 |
| Profit Before Tax | 38.88 | 88.55 | 22.86 | 747.06 | -56.10 | -56.50 |
| 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 | -1.67 | -2.09 | -1.02 |
| Reported Net Profit | 38.88 | 88.55 | 22.86 | 748.73 | -54.01 | -55.48 |
| Extraordinary Items | 0.64 | 20.94 | 2.25 | 720.88 | 0.00 | -0.01 |
| Adjusted Net Profit | 38.24 | 67.61 | 20.61 | 27.85 | -54.01 | -55.47 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.02 | 58.60 | 0.00 | 0.00 |
| P & L Balance brought forward | 196.89 | 108.34 | 85.49 | -1139.54 | -1085.53 | -1030.04 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | -417.70 | 0.00 | 0.00 |
| P & L Balance carried down | 235.77 | 196.89 | 108.33 | 85.49 | -1139.54 | -1085.52 |
| 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 | 12.96 | 29.52 | 7.62 | 249.58 | -15.90 | -16.33 |
| Earnings Per Share(Adj)-Unit Curr | 12.96 | 29.52 | 7.62 | 249.58 | -15.90 | -16.33 |
| Book Value-Unit Curr | 184.79 | 103.08 | 46.28 | 38.65 | -204.34 | -188.49 |
| Book Value(Adj)-Unit Curr | 184.79 | 103.08 | 46.28 | 38.65 | -204.34 | -188.49 |