| | 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 | 10197.72 | 5864.16 | 3590.44 | 4040.04 | 1247.31 | 375.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10197.72 | 5864.16 | 3590.44 | 4040.04 | 1247.31 | 375.95 |
| Other Income | 205.17 | 11832.89 | 2771.98 | 83.22 | 891.49 | 236.18 |
| Stock Adjustments | 269.17 | 32.09 | -77.53 | -9.67 | -63.01 | -108.31 |
| Total Income | 10672.06 | 17729.14 | 6284.89 | 4113.59 | 2075.79 | 503.82 |
| | | | | | |
| Raw Materials | 6625.17 | 3428.41 | 2662.97 | 3084.33 | 685.51 | 273.06 |
| Power & Fuel Cost | 16.99 | 12.48 | 14.70 | 14.72 | 7.03 | 8.22 |
| Employee Cost | 791.75 | 585.75 | 252.51 | 225.62 | 182.97 | 271.48 |
| Other Manufacturing Expenses | 705.38 | 525.07 | 368.35 | 440.97 | 233.84 | 179.84 |
| Selling & Administrative Expenses | 540.78 | 358.22 | 101.41 | 131.83 | 98.39 | 115.58 |
| Miscellaneous Expenses | 122.56 | 11810.08 | 90.59 | 166.57 | 96.88 | 1108.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8802.63 | 16720.01 | 3490.53 | 4064.04 | 1304.62 | 1957.08 |
| Operating Profit | 1869.43 | 1009.13 | 2794.36 | 49.55 | 771.17 | -1453.26 |
| Interest | 228.86 | 144.43 | 441.56 | 777.08 | 983.07 | 1140.57 |
| Gross Profit | 1640.57 | 864.70 | 2352.80 | -727.53 | -211.90 | -2593.83 |
| Depreciation | 166.85 | 141.53 | 190.04 | 185.13 | 186.50 | 682.15 |
| Profit Before Tax | 1473.72 | 723.17 | 2162.76 | -912.66 | -398.40 | -3275.98 |
| Tax | 7.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -638.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 2104.72 | 723.17 | 2162.76 | -912.66 | -398.40 | -3276.63 |
| Extraordinary Items | 96.67 | 43.67 | 2541.03 | -89.50 | 799.91 | -795.19 |
| Adjusted Net Profit | 2008.05 | 679.50 | -378.27 | -823.16 | -1198.31 | -2481.44 |
| Adjustment below Net Profit | 5.98 | 3.43 | 1495.08 | 900.67 | -38.95 | 5.11 |
| P & L Balance brought forward | -18910.56 | -19637.16 | -22006.04 | -21994.05 | -21556.70 | -18285.18 |
| 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 | -16799.86 | -18910.56 | -18348.20 | -22006.04 | -21994.05 | -21556.70 |
| 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 | 1.54 | 0.53 | 1.76 | -0.99 | -0.47 | -6.16 |
| Earnings Per Share(Adj)-Unit Curr | 1.54 | 0.53 | 1.76 | -0.91 | -0.43 | -5.67 |
| Book Value-Unit Curr | 4.05 | 2.41 | 1.16 | -4.49 | -5.07 | -19.37 |
| Book Value(Adj)-Unit Curr | 4.05 | 2.41 | 1.16 | -4.12 | -4.65 | -17.82 |