| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Operating Income | 8234.06 | 6689.39 | 6629.14 | 6038.61 | 5081.65 | 9322.23 |
| Other Income | 180.35 | 23.01 | 21.15 | 66.11 | 6.25 | 20.89 |
| Total Income | 8414.41 | 6712.40 | 6650.29 | 6104.72 | 5087.90 | 9343.12 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 3538.41 | 6189.79 | 5035.40 | 868.62 | 581.84 | 15245.02 |
| Miscellaneous Expenses | -1157.65 | -580.19 | 10311.67 | 842.83 | -26.67 | 6258.21 |
| Interest | 4419.38 | 3637.42 | 3453.33 | 3332.24 | 2828.21 | 5725.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1368.87 | 859.07 | 561.04 | 294.69 | 135.07 | 283.29 |
| Total Expenditure | 8169.01 | 10106.09 | 19361.44 | 5338.38 | 3518.45 | 27511.70 |
| Gross Profit | 245.40 | -3393.69 | -12711.15 | 766.34 | 1569.45 | -18168.58 |
| Depreciation | 192.95 | 155.11 | 94.97 | 52.36 | 29.22 | 79.41 |
| Profit Before Tax | 52.45 | -3548.80 | -12806.12 | 713.98 | 1540.23 | -18247.99 |
| Tax | 0.00 | -529.32 | -3327.54 | 563.25 | 50.28 | -11.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -1108.13 | -2053.75 | -375.02 | 455.51 | -4624.34 |
| Reported Net Profit | 52.45 | -1911.35 | -7424.83 | 525.75 | 1034.44 | -13612.32 |
| Extraordinary Items | 63.41 | 0.67 | -10254.19 | -30.13 | 0.00 | -1.69 |
| Adjusted Net Profit | -10.96 | -1912.02 | 2829.36 | 555.88 | 1034.44 | -13610.63 |
| Adjustment below Net Profit | -5.87 | -4.21 | 1.00 | 0.35 | 2.11 | 0.32 |
| P & L Balance brought forward | -9282.05 | -7366.49 | 57.34 | 1556.54 | 726.88 | 1248.07 |
| Appropriations | 0.00 | 0.00 | 0.00 | 1920.15 | 0.00 | 0.00 |
| P & L Balance carried down | -9245.96 | -9282.05 | -7366.49 | 57.34 | 1556.54 | -12363.93 |
| 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 | 0.02 | -0.82 | -3.48 | 0.25 | 0.54 | -433.76 |
| Earnings Per Share(Adj)-Unit Curr | 0.02 | -0.82 | -3.48 | 0.25 | 0.54 | -433.76 |
| Book Value-Unit Curr | 6.70 | 6.42 | 6.97 | 10.42 | 11.14 | -176.47 |
| Book Value(Adj)-Unit Curr | 6.70 | 6.42 | 6.97 | 10.42 | 11.14 | -176.47 |