| | 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 | 2.69 | 5.34 | 272.55 | 8393.29 | 26381.61 | 24134.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2.69 | 5.34 | 272.55 | 8393.29 | 26381.61 | 24134.98 |
| Other Income | 292.38 | 251.29 | 1519.36 | 77.70 | 43.86 | 36.08 |
| Stock Adjustments | 0.00 | -0.57 | -23.40 | -11.76 | -161.85 | -43.96 |
| Total Income | 295.07 | 256.06 | 1768.51 | 8459.23 | 26263.62 | 24127.10 |
| | | | | | |
| Raw Materials | 0.00 | 0.23 | 229.46 | 7392.04 | 25024.14 | 23251.09 |
| Power & Fuel Cost | 2.32 | 2.36 | 2.68 | 2.49 | 2.33 | 3.13 |
| Employee Cost | 111.25 | 133.50 | 104.04 | 114.42 | 135.04 | 194.37 |
| Other Manufacturing Expenses | 7.26 | 7.02 | 10.78 | 17.39 | 9.19 | 117.35 |
| Selling & Administrative Expenses | 16.37 | 18.31 | 19.12 | 402.39 | 1092.55 | 582.17 |
| Miscellaneous Expenses | 50.40 | 12.78 | 6.52 | 183.61 | 890.57 | 59.69 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 187.60 | 174.20 | 372.60 | 8112.34 | 27153.82 | 24207.80 |
| Operating Profit | 107.47 | 81.86 | 1395.91 | 346.89 | -890.20 | -80.70 |
| Interest | 5.76 | 1.49 | 112.31 | 221.72 | 199.08 | 140.88 |
| Gross Profit | 101.71 | 80.37 | 1283.60 | 125.17 | -1089.28 | -221.58 |
| Depreciation | 4.51 | 4.34 | 4.44 | 4.57 | 4.94 | 5.65 |
| Profit Before Tax | 97.20 | 76.03 | 1279.16 | 120.60 | -1094.22 | -227.23 |
| Tax | 23.49 | 14.99 | 143.11 | 17.34 | 0.07 | -0.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.18 | -7.17 | 59.98 | 341.03 | -324.60 | 0.00 |
| Reported Net Profit | 69.53 | 68.21 | 1076.07 | -237.77 | -769.69 | -227.11 |
| Extraordinary Items | -10.36 | 34.55 | 1211.70 | 203.17 | -877.17 | -44.32 |
| Adjusted Net Profit | 79.89 | 33.66 | -135.63 | -440.94 | 107.48 | -182.79 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.09 |
| P & L Balance brought forward | 597.65 | 529.44 | -546.63 | -308.86 | 460.83 | 755.27 |
| 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 | 64.25 |
| P & L Balance carried down | 667.18 | 597.65 | 529.44 | -546.63 | -308.86 | 460.82 |
| 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 | 0.46 | 0.45 | 7.17 | -1.59 | -5.13 | -1.51 |
| Earnings Per Share(Adj)-Unit Curr | 0.46 | 0.45 | 7.17 | -1.59 | -5.13 | -1.51 |
| Book Value-Unit Curr | 9.71 | 9.03 | 8.43 | 1.29 | 2.82 | 7.89 |
| Book Value(Adj)-Unit Curr | 9.71 | 9.03 | 8.43 | 1.29 | 2.82 | 7.89 |