| | 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 | 416.91 | 563.80 | 698.09 | 605.40 | 344.81 | 52.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 416.91 | 563.80 | 698.09 | 605.40 | 344.81 | 52.21 |
| Other Income | 163.41 | 86.44 | 5.00 | 8.43 | 6.69 | 3.03 |
| Stock Adjustments | 1.14 | -2.14 | -0.97 | -3.48 | 9.83 | -18.93 |
| Total Income | 581.46 | 648.10 | 702.12 | 610.35 | 361.33 | 36.31 |
| | | | | | |
| Raw Materials | 305.10 | 435.83 | 574.71 | 506.50 | 302.88 | 37.11 |
| Power & Fuel Cost | 27.81 | 39.88 | 53.09 | 40.33 | 17.18 | 20.96 |
| Employee Cost | 17.13 | 12.01 | 8.35 | 7.15 | 6.70 | 7.04 |
| Other Manufacturing Expenses | 47.68 | 56.08 | 31.24 | 28.58 | 14.57 | 15.62 |
| Selling & Administrative Expenses | 9.60 | 9.89 | 3.69 | 3.13 | 4.57 | 1.93 |
| Miscellaneous Expenses | 3.87 | 152.14 | 0.44 | 0.50 | 0.95 | -12.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 411.19 | 705.82 | 671.51 | 586.20 | 346.86 | 70.36 |
| Operating Profit | 170.27 | -57.71 | 30.62 | 24.15 | 14.48 | -34.06 |
| Interest | 11.05 | 24.61 | 17.30 | 24.96 | 0.59 | 0.04 |
| Gross Profit | 159.22 | -82.32 | 13.32 | -0.81 | 13.89 | -34.10 |
| Depreciation | 19.47 | 45.13 | 9.91 | 9.93 | 8.71 | 7.33 |
| Profit Before Tax | 139.75 | -127.45 | 3.41 | -10.74 | 5.18 | -41.43 |
| Tax | -1.95 | 1.35 | 0.00 | 0.00 | 0.04 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.10 | -35.00 | 5.20 | 4.04 | 17.05 | 10.11 |
| Reported Net Profit | 148.79 | -93.80 | -1.79 | -14.78 | -11.91 | -51.54 |
| Extraordinary Items | 157.41 | -64.45 | -0.72 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -8.62 | -29.35 | -1.07 | -14.78 | -11.91 | -51.54 |
| Adjustment below Net Profit | 0.15 | -8.96 | -0.28 | -2.73 | 1.02 | -0.69 |
| P & L Balance brought forward | -196.38 | -88.82 | -86.75 | -69.23 | -58.34 | -6.84 |
| 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 | 0.00 |
| P & L Balance carried down | -47.44 | -191.59 | -88.82 | -86.75 | -69.23 | -59.07 |
| 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 | 41.17 | -25.96 | -0.50 | -4.09 | -3.30 | -14.26 |
| Earnings Per Share(Adj)-Unit Curr | 41.17 | -25.96 | -0.50 | -4.09 | -3.30 | -14.26 |
| Book Value-Unit Curr | -3.13 | -43.01 | -14.58 | -14.00 | -9.16 | -6.14 |
| Book Value(Adj)-Unit Curr | -3.13 | -43.01 | -14.58 | -14.00 | -9.16 | -6.14 |