| | 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 | 1299.59 | 171.92 | 38.71 | 132.13 | 21.39 | 1.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1299.59 | 171.92 | 38.71 | 132.13 | 21.39 | 1.54 |
| Other Income | 27.65 | 4.23 | 2.70 | 5.86 | 1.01 | 0.76 |
| Stock Adjustments | -2.61 | 0.00 | 0.00 | 104.64 | 0.00 | 0.00 |
| Total Income | 1324.63 | 176.15 | 41.41 | 242.63 | 22.40 | 2.30 |
| | | | | | |
| Raw Materials | 405.57 | 70.51 | 21.55 | 160.34 | 20.52 | 0.00 |
| Power & Fuel Cost | 38.32 | 20.42 | 20.55 | 26.68 | 8.65 | 5.15 |
| Employee Cost | 214.80 | 79.36 | 72.80 | 56.97 | 31.22 | 25.07 |
| Other Manufacturing Expenses | 78.41 | 21.98 | 29.92 | 36.39 | 7.52 | 8.91 |
| Selling & Administrative Expenses | 188.23 | 59.94 | 43.01 | 29.48 | 10.82 | 13.77 |
| Miscellaneous Expenses | 125.29 | 148.63 | 496.28 | 24.14 | 14.70 | 30.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1050.61 | 400.84 | 684.11 | 334.00 | 93.43 | 83.70 |
| Operating Profit | 274.02 | -224.69 | -642.68 | -91.37 | -71.04 | -81.40 |
| Interest | 161.65 | 89.42 | 47.55 | 68.02 | 15.80 | 27.77 |
| Gross Profit | 112.37 | -314.11 | -690.23 | -159.39 | -86.84 | -109.17 |
| Depreciation | 134.51 | 76.29 | 108.88 | 70.35 | 34.40 | 28.81 |
| Profit Before Tax | -22.14 | -390.40 | -799.11 | -229.74 | -121.24 | -137.98 |
| 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 | -41.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 19.31 | -390.40 | -799.11 | -229.74 | -121.24 | -137.98 |
| Extraordinary Items | -111.36 | -120.99 | -157.40 | 0.13 | 0.00 | -0.02 |
| Adjusted Net Profit | 130.67 | -269.41 | -641.71 | -229.87 | -121.24 | -137.96 |
| Adjustment below Net Profit | -2.97 | -0.53 | 0.48 | 0.28 | 0.18 | 137.98 |
| P & L Balance brought forward | -1818.14 | -1427.22 | -628.58 | -399.12 | -278.05 | 0.00 |
| 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 | -1801.80 | -1818.14 | -1427.22 | -628.58 | -399.12 | 0.00 |
| 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 | 1.69 | -973.57 | -1992.80 | -58.76 | -785.74 | -1460.10 |
| Earnings Per Share(Adj)-Unit Curr | 1.69 | -973.57 | -1992.80 | -58.76 | -785.74 | -1460.10 |
| Book Value-Unit Curr | 517.36 | 991.88 | 1961.88 | 259.75 | 5045.70 | 4405.43 |
| Book Value(Adj)-Unit Curr | 517.36 | 991.88 | 1961.88 | 259.75 | 5045.70 | 4405.43 |