| | 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 | 80803.00 | 68904.30 | 54446.45 | 25930.93 | 14640.63 | 35756.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 80803.00 | 68904.30 | 54446.45 | 25930.93 | 14640.63 | 35756.00 |
| Other Income | 3306.80 | 2325.60 | 1431.44 | 724.54 | 1036.33 | 1536.24 |
| Stock Adjustments | 0.20 | -5.40 | 1.24 | 1.68 | -1.16 | 3.05 |
| Total Income | 84110.00 | 71224.50 | 55879.13 | 26657.15 | 15675.80 | 37295.29 |
| | | | | | |
| Raw Materials | 383.40 | 336.90 | 287.24 | 118.14 | 54.32 | 180.91 |
| Power & Fuel Cost | 26197.30 | 23904.60 | 23646.02 | 9695.24 | 3831.28 | 12453.79 |
| Employee Cost | 6730.10 | 5837.70 | 4324.66 | 3151.68 | 3026.20 | 4395.36 |
| Other Manufacturing Expenses | 24720.30 | 19271.90 | 14725.76 | 9578.33 | 6829.16 | 10496.59 |
| Selling & Administrative Expenses | 2560.30 | 2016.90 | 1608.64 | 1655.84 | 1198.01 | 2333.44 |
| Miscellaneous Expenses | 2161.90 | 1199.60 | 3334.62 | 1175.17 | -301.90 | 1834.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 62753.30 | 52567.60 | 47926.93 | 25374.39 | 14637.07 | 31694.91 |
| Operating Profit | 21356.70 | 18656.90 | 7952.20 | 1282.75 | 1038.73 | 5600.38 |
| Interest | 5132.60 | 4208.10 | 3167.68 | 2385.93 | 2169.84 | 1901.86 |
| Gross Profit | 16224.10 | 14448.80 | 4784.52 | -1103.18 | -1131.11 | 3698.52 |
| Depreciation | 8636.60 | 6405.60 | 5101.24 | 5067.85 | 4698.69 | 3973.61 |
| Profit Before Tax | 7587.50 | 8043.20 | -316.72 | -6171.03 | -5829.80 | -275.09 |
| Tax | 333.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.40 | -124.30 | 0.00 | 0.00 | 0.00 | -27.75 |
| Reported Net Profit | 7253.30 | 8167.50 | -316.72 | -6171.03 | -5829.79 | -248.16 |
| Extraordinary Items | 1420.64 | 995.10 | 458.01 | 308.19 | 436.18 | 646.82 |
| Adjusted Net Profit | 5832.66 | 7172.40 | -774.73 | -6479.22 | -6265.97 | -894.98 |
| Adjustment below Net Profit | -5.20 | -12.20 | 9.72 | 2.97 | -1.67 | -656.48 |
| P & L Balance brought forward | -2547.40 | -10702.70 | -10395.59 | -4227.53 | 1603.93 | 2700.82 |
| 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 | 192.25 |
| P & L Balance carried down | 4700.70 | -2547.40 | -10702.58 | -10395.59 | -4227.53 | 1603.93 |
| 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 % | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 187.71 | 211.59 | -8.21 | -160.18 | -151.46 | -6.45 |
| Earnings Per Share(Adj)-Unit Curr | 187.71 | 211.59 | -8.21 | -160.18 | -151.46 | -6.45 |
| Book Value-Unit Curr | 240.86 | 50.05 | -163.64 | -156.81 | 1.69 | 152.20 |
| Book Value(Adj)-Unit Curr | 240.86 | 50.05 | -163.64 | -156.81 | 1.69 | 152.20 |