| | 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 | 1825.25 | 848.09 | 862.07 | 342.81 | 242.47 | 214.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1825.25 | 848.09 | 862.07 | 342.81 | 242.47 | 214.33 |
| Other Income | 162.96 | 113.32 | 68.03 | 98.25 | 159.26 | 75.62 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1988.21 | 961.41 | 930.10 | 441.06 | 401.73 | 289.95 |
| | | | | | |
| Raw Materials | 0.45 | 0.23 | 0.87 | 1.07 | 4.21 | 158.48 |
| Power & Fuel Cost | 0.13 | 0.06 | 0.28 | 0.03 | 0.03 | 0.02 |
| Employee Cost | 143.70 | 96.52 | 75.75 | 49.64 | 30.65 | 23.49 |
| Other Manufacturing Expenses | 1447.20 | 711.79 | 732.95 | 290.73 | 193.48 | 1.84 |
| Selling & Administrative Expenses | 147.77 | 47.52 | 52.53 | 29.84 | 24.15 | 26.36 |
| Miscellaneous Expenses | 15.92 | 6.15 | 35.57 | 16.18 | 1.49 | 0.56 |
| Less : Pre-operative Expenses Capitalised | 7.72 | 6.32 | 4.43 | 2.33 | 1.99 | 0.00 |
| Total Expenditure | 1747.45 | 855.94 | 893.52 | 385.17 | 252.02 | 210.75 |
| Operating Profit | 240.76 | 105.47 | 36.58 | 55.88 | 149.72 | 79.21 |
| Interest | 157.56 | 74.52 | 118.17 | 123.98 | 148.90 | 77.87 |
| Gross Profit | 83.20 | 30.95 | -81.59 | -68.10 | 0.82 | 1.34 |
| Depreciation | 20.91 | 19.19 | 20.18 | 17.20 | 11.01 | 7.41 |
| Profit Before Tax | 62.29 | 11.76 | -101.77 | -85.30 | -10.19 | -6.07 |
| Tax | -2.46 | 0.00 | 10.76 | -1.65 | 6.52 | 1.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.21 | -10.40 | 0.00 | -14.08 | -9.17 | -5.22 |
| Reported Net Profit | 62.54 | 22.16 | -112.53 | -69.56 | -7.53 | -1.97 |
| Extraordinary Items | 2.40 | 2.43 | 1.45 | 0.07 | 0.01 | 0.00 |
| Adjusted Net Profit | 60.14 | 19.73 | -113.98 | -69.63 | -7.54 | -1.97 |
| Adjustment below Net Profit | -0.49 | -0.22 | -0.13 | -0.80 | 0.13 | -0.03 |
| P & L Balance brought forward | -233.82 | -264.76 | -164.11 | -99.32 | -95.79 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -9.00 | -12.00 | -5.57 | -3.87 | 0.00 |
| P & L Balance carried down | -171.77 | -233.82 | -264.76 | -164.11 | -99.32 | -2.00 |
| 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 | 4.45 | 1.58 | -9.01 | -6.11 | -13.24 | -3.47 |
| Earnings Per Share(Adj)-Unit Curr | 4.45 | 1.58 | -9.01 | -6.11 | -13.24 | -3.47 |
| Book Value-Unit Curr | 66.14 | 61.72 | 22.61 | -5.99 | -9.10 | 163.87 |
| Book Value(Adj)-Unit Curr | 66.14 | 61.72 | 22.61 | -5.99 | -9.10 | 163.87 |