| | 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 | 85.56 | 57.43 | 81.33 | 74.11 | 146.33 | 166.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 85.56 | 57.43 | 81.33 | 74.11 | 146.33 | 166.21 |
| Other Income | 158.11 | 126.72 | 131.23 | 87.37 | 113.76 | 370.49 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 243.67 | 184.15 | 212.56 | 161.48 | 260.09 | 536.70 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.12 |
| Power & Fuel Cost | 1.05 | 1.88 | 5.46 | 3.74 | 3.50 | 1.89 |
| Employee Cost | 4.81 | 5.60 | 6.78 | 7.14 | 5.51 | 7.14 |
| Other Manufacturing Expenses | 7.81 | 19.63 | 28.40 | 37.18 | 57.43 | 21.84 |
| Selling & Administrative Expenses | 2.69 | 2.48 | 2.51 | 2.31 | 2.33 | 2.57 |
| Miscellaneous Expenses | 9.51 | 8.18 | 10.39 | 12.61 | 7.27 | 157.65 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 25.87 | 37.76 | 53.53 | 62.98 | 76.04 | 213.21 |
| Operating Profit | 217.80 | 146.39 | 159.03 | 98.50 | 184.05 | 323.49 |
| Interest | 164.64 | 134.84 | 147.14 | 80.45 | 126.51 | 8.15 |
| Gross Profit | 53.16 | 11.55 | 11.89 | 18.05 | 57.54 | 315.34 |
| Depreciation | 4.37 | 4.93 | 6.38 | 10.99 | 52.57 | 14.30 |
| Profit Before Tax | 48.79 | 6.62 | 5.51 | 7.06 | 4.97 | 301.04 |
| 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 | -0.29 | -56.53 | -88.37 | -53.28 |
| Reported Net Profit | 48.79 | 6.63 | 5.80 | 63.59 | 93.34 | 354.32 |
| Extraordinary Items | 40.29 | 0.02 | -0.02 | 0.00 | 0.00 | 284.67 |
| Adjusted Net Profit | 8.50 | 6.61 | 5.82 | 63.59 | 93.34 | 69.65 |
| Adjustment below Net Profit | -40.26 | 0.00 | 0.00 | 0.00 | 0.00 | -284.67 |
| P & L Balance brought forward | 179.71 | 172.98 | 167.10 | 103.50 | 10.04 | -59.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.11 | -0.10 | -0.08 | -0.01 | -0.12 | -0.04 |
| P & L Balance carried down | 188.35 | 179.71 | 172.98 | 167.10 | 103.50 | 10.04 |
| 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 | 3.98 | 0.63 | 0.55 | 6.07 | 8.91 | 33.82 |
| Earnings Per Share(Adj)-Unit Curr | 3.98 | 0.63 | 0.55 | 6.07 | 8.91 | 33.82 |
| Book Value-Unit Curr | 108.14 | 118.77 | 118.13 | 117.57 | 111.50 | 102.58 |
| Book Value(Adj)-Unit Curr | 108.14 | 118.77 | 118.13 | 117.57 | 111.50 | 102.58 |