| | 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 | 770.64 | 1318.38 | 877.80 | 853.10 | 615.39 | 824.24 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 770.64 | 1318.38 | 877.80 | 853.10 | 615.39 | 824.24 |
| Other Income | 52.85 | 919.22 | 19.31 | 17.00 | 43.19 | 105.01 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 823.49 | 2237.60 | 897.11 | 870.10 | 658.58 | 929.25 |
| | | | | | |
| Raw Materials | 63.76 | 97.96 | 58.58 | 210.82 | 169.92 | 391.09 |
| Power & Fuel Cost | 0.46 | 0.33 | 0.55 | 0.77 | 0.77 | 2.33 |
| Employee Cost | 25.12 | 24.07 | 26.48 | 27.72 | 25.81 | 42.20 |
| Other Manufacturing Expenses | 599.77 | 918.04 | 707.49 | 542.32 | 316.84 | 247.83 |
| Selling & Administrative Expenses | 24.09 | 27.85 | 25.37 | 23.18 | 20.51 | 35.30 |
| Miscellaneous Expenses | 12.11 | 1089.75 | 23.17 | 31.57 | 164.05 | 56.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 725.32 | 2158.00 | 841.65 | 836.37 | 697.90 | 775.50 |
| Operating Profit | 98.17 | 79.60 | 55.46 | 33.73 | -39.32 | 153.75 |
| Interest | 39.43 | 56.79 | 49.83 | 20.97 | 68.41 | 146.55 |
| Gross Profit | 58.74 | 22.81 | 5.63 | 12.76 | -107.73 | 7.20 |
| Depreciation | 0.88 | 2.08 | 2.98 | 3.90 | 5.43 | 5.62 |
| Profit Before Tax | 57.86 | 20.73 | 2.65 | 8.86 | -113.16 | 1.58 |
| Tax | 8.58 | 0.00 | 0.55 | 3.30 | 0.00 | 2.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 1.21 | 0.00 | -4.42 | -5.98 | -3.43 |
| Reported Net Profit | 49.28 | 19.52 | 2.11 | 9.98 | -107.17 | 2.42 |
| Extraordinary Items | 0.06 | 3.93 | 2.10 | 0.18 | 0.07 | 0.01 |
| Adjusted Net Profit | 49.22 | 15.59 | 0.01 | 9.80 | -107.24 | 2.41 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 80.23 | 60.71 | 58.60 | 48.62 | 155.80 | 153.38 |
| 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 | 129.51 | 80.23 | 60.71 | 58.60 | 48.62 | 155.80 |
| 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 | 6.50 | 3.66 | 0.42 | 2.28 | -26.16 | 0.59 |
| Earnings Per Share(Adj)-Unit Curr | 6.50 | 3.66 | 0.42 | 2.28 | -26.16 | 0.59 |
| Book Value-Unit Curr | 101.18 | 69.19 | 66.68 | 68.03 | 66.86 | 94.32 |
| Book Value(Adj)-Unit Curr | 101.18 | 69.19 | 66.68 | 68.03 | 66.86 | 94.32 |