| | 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 | 1941.81 | 1661.63 | 1313.96 | 784.44 | 640.24 | 691.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1941.81 | 1661.63 | 1313.96 | 784.44 | 640.24 | 691.09 |
| Other Income | 74.58 | 71.88 | 108.25 | 52.23 | 21.14 | 18.23 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2016.39 | 1733.51 | 1422.21 | 836.67 | 661.38 | 709.32 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 90.12 | 76.28 | 56.91 | 45.81 | 34.83 | 43.03 |
| Employee Cost | 152.17 | 131.97 | 117.86 | 89.41 | 100.30 | 134.36 |
| Other Manufacturing Expenses | 49.27 | 42.47 | 31.17 | 27.52 | 48.50 | 46.28 |
| Selling & Administrative Expenses | 132.68 | 125.79 | 88.30 | 53.05 | 597.78 | 501.72 |
| Miscellaneous Expenses | 326.51 | 237.21 | 222.07 | 162.23 | 72.81 | 38.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 750.74 | 613.72 | 516.31 | 378.01 | 854.22 | 763.44 |
| Operating Profit | 1265.65 | 1119.79 | 905.90 | 458.66 | -192.84 | -54.12 |
| Interest | 597.86 | 507.71 | 414.05 | 389.98 | 121.51 | 45.58 |
| Gross Profit | 667.79 | 612.08 | 491.85 | 68.68 | -314.35 | -99.70 |
| Depreciation | 822.67 | 742.84 | 636.37 | 711.67 | 333.81 | 217.71 |
| Profit Before Tax | -154.88 | -130.76 | -144.52 | -642.99 | -648.16 | -317.41 |
| 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 | -285.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 130.50 | -130.76 | -144.52 | -643.00 | -648.16 | -317.41 |
| Extraordinary Items | -45.91 | 0.00 | 0.08 | 0.00 | -29.40 | 2.26 |
| Adjusted Net Profit | 176.41 | -130.76 | -144.60 | -643.00 | -618.76 | -319.67 |
| Adjustment below Net Profit | -0.59 | -0.41 | 0.69 | 0.46 | 0.00 | 0.00 |
| P & L Balance brought forward | -2253.10 | -2107.59 | -1963.77 | -1218.10 | -638.70 | -321.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -1.39 | 14.34 | 0.00 | 103.13 | 0.00 | 0.00 |
| P & L Balance carried down | -2121.79 | -2253.10 | -2107.59 | -1963.77 | -1286.86 | -638.70 |
| 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 | 9.74 | -6.63 | -26.37 | -117.32 | -3224.67 | -1579.17 |
| Earnings Per Share(Adj)-Unit Curr | 9.74 | -6.63 | -26.37 | -117.32 | -3224.67 | -1579.17 |
| Book Value-Unit Curr | 15.61 | -21.85 | -53.05 | -28.23 | -6152.86 | -2997.68 |
| Book Value(Adj)-Unit Curr | 15.61 | -21.85 | -53.05 | -28.23 | -6152.86 | -2997.68 |