| | Mar 2026
Rs in Cr | 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 |
| | | | | | |
| Sales Turnover | 63.51 | 61.71 | 61.26 | 68.89 | 64.01 | 33.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 63.51 | 61.71 | 61.26 | 68.89 | 64.01 | 33.41 |
| Other Income | 0.69 | 0.43 | 1.66 | 0.58 | 0.42 | 0.56 |
| Stock Adjustments | -0.14 | 1.05 | 1.24 | 1.11 | -0.79 | 0.37 |
| Total Income | 64.06 | 63.19 | 64.16 | 70.58 | 63.64 | 34.34 |
| | | | | | |
| Raw Materials | 30.49 | 31.18 | 29.69 | 32.06 | 28.19 | 13.95 |
| Power & Fuel Cost | 9.71 | 9.95 | 10.10 | 10.93 | 9.65 | 6.19 |
| Employee Cost | 11.92 | 11.64 | 10.68 | 10.82 | 11.12 | 6.47 |
| Other Manufacturing Expenses | 4.53 | 4.06 | 3.83 | 4.08 | 3.41 | 1.91 |
| Selling & Administrative Expenses | 3.93 | 3.52 | 3.37 | 4.27 | 3.46 | 2.36 |
| Miscellaneous Expenses | 0.53 | 2.49 | 0.41 | 0.67 | 0.52 | 0.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 61.11 | 62.83 | 58.08 | 62.82 | 56.35 | 31.15 |
| Operating Profit | 2.95 | 0.35 | 6.07 | 7.76 | 7.30 | 3.18 |
| Interest | 1.57 | 1.43 | 1.62 | 1.64 | 1.80 | 1.82 |
| Gross Profit | 1.38 | -1.08 | 4.45 | 6.12 | 5.50 | 1.36 |
| Depreciation | 2.65 | 2.63 | 2.59 | 2.28 | 2.02 | 1.88 |
| Profit Before Tax | -1.27 | -3.71 | 1.86 | 3.84 | 3.48 | -0.52 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.59 | -0.35 | 0.01 | -0.17 | 0.08 | -0.12 |
| Reported Net Profit | 0.31 | -3.37 | 1.86 | 4.02 | 3.40 | -0.42 |
| Extraordinary Items | 0.00 | -2.09 | 0.00 | 0.00 | 0.00 | 0.01 |
| Adjusted Net Profit | 0.31 | -1.28 | 1.86 | 4.02 | 3.40 | -0.43 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.03 | 8.39 | 6.54 | 4.33 | 0.93 | 1.35 |
| 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 | 5.34 | 5.03 | 8.39 | 8.35 | 4.33 | 0.93 |
| 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 | 0.19 | -2.01 | 1.11 | 2.40 | 2.03 | -0.25 |
| Earnings Per Share(Adj)-Unit Curr | 0.19 | -2.01 | 1.11 | 2.40 | 2.03 | -0.25 |
| Book Value-Unit Curr | 27.09 | 27.10 | 29.25 | 29.09 | 17.46 | 15.57 |
| Book Value(Adj)-Unit Curr | 27.09 | 27.10 | 29.25 | 29.09 | 17.46 | 15.57 |