| | 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 | 349.32 | 18.69 | 471.91 | 252.81 | 89.64 | 439.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 349.32 | 18.69 | 471.91 | 252.81 | 89.64 | 439.88 |
| Other Income | 283.27 | 127.66 | 280.58 | 157.81 | 46.75 | 80.81 |
| Stock Adjustments | 595.40 | 1360.78 | 758.08 | 0.00 | 0.00 | 0.00 |
| Total Income | 1227.99 | 1507.13 | 1510.57 | 410.62 | 136.39 | 520.69 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.54 | 1.06 | 0.43 | 0.69 | 0.43 | 0.91 |
| Employee Cost | 151.01 | 105.58 | 92.12 | 85.88 | 78.27 | 85.08 |
| Other Manufacturing Expenses | 917.34 | 1395.06 | 1177.75 | 233.87 | 86.19 | 361.11 |
| Selling & Administrative Expenses | 88.66 | 79.47 | 56.21 | 37.24 | 29.57 | 48.49 |
| Miscellaneous Expenses | 10.06 | 6.16 | 38.22 | 32.87 | 14.23 | 259.30 |
| Less : Pre-operative Expenses Capitalised | 47.51 | 29.66 | 22.91 | 13.34 | 12.96 | 13.46 |
| Total Expenditure | 1121.09 | 1557.67 | 1341.83 | 377.20 | 195.74 | 741.42 |
| Operating Profit | 106.90 | -50.55 | 168.73 | 33.42 | -59.35 | -220.73 |
| Interest | 27.84 | 7.02 | 8.51 | 4.74 | 3.67 | 1.84 |
| Gross Profit | 79.06 | -57.57 | 160.22 | 28.68 | -63.02 | -222.57 |
| Depreciation | 17.59 | 12.54 | 9.66 | 6.18 | 6.65 | 7.26 |
| Profit Before Tax | 61.47 | -70.11 | 150.56 | 22.50 | -69.67 | -229.83 |
| 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 | 10.12 | -31.29 | -0.69 | -20.39 | -17.42 | -3.82 |
| Reported Net Profit | 51.35 | -38.82 | 151.25 | 42.89 | -52.25 | -226.01 |
| Extraordinary Items | 6.49 | 35.28 | 118.68 | 102.43 | -0.59 | -237.31 |
| Adjusted Net Profit | 44.86 | -74.10 | 32.57 | -59.54 | -51.66 | 11.30 |
| Adjustment below Net Profit | -0.43 | -0.28 | 0.01 | 0.31 | -0.15 | 0.86 |
| P & L Balance brought forward | 360.22 | 434.95 | 314.59 | 271.39 | 323.79 | 579.75 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 41.09 | 35.63 | 30.91 | 0.00 | 0.00 | 30.81 |
| P & L Balance carried down | 370.05 | 360.22 | 434.95 | 314.59 | 271.39 | 323.79 |
| 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 % | 28.00 | 26.50 | 23.00 | 20.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.80 | 2.65 | 2.30 | 2.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.31 | -2.50 | 9.78 | 2.78 | -10.17 | -44.00 |
| Earnings Per Share(Adj)-Unit Curr | 3.04 | -2.30 | 8.98 | 2.55 | -3.11 | -13.47 |
| Book Value-Unit Curr | 100.34 | 99.53 | 104.27 | 96.51 | 281.31 | 291.32 |
| Book Value(Adj)-Unit Curr | 92.12 | 91.38 | 95.73 | 88.60 | 86.09 | 89.15 |