| | 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 | 458.08 | 506.07 | 788.67 | 682.98 | 965.38 | 566.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 458.08 | 506.07 | 788.67 | 682.98 | 965.38 | 566.07 |
| Other Income | 25.33 | 27.76 | 25.42 | 18.68 | 14.51 | 3.87 |
| Stock Adjustments | -20.54 | 19.28 | -29.65 | 15.13 | 19.39 | -10.81 |
| Total Income | 462.87 | 553.11 | 784.44 | 716.79 | 999.28 | 559.13 |
| | | | | | |
| Raw Materials | 361.98 | 441.46 | 558.15 | 544.22 | 569.66 | 338.93 |
| Power & Fuel Cost | 0.00 | 0.00 | 62.73 | 55.00 | 48.47 | 37.99 |
| Employee Cost | 26.75 | 26.38 | 27.20 | 25.59 | 26.45 | 21.49 |
| Other Manufacturing Expenses | 4.36 | 6.71 | 19.42 | 30.05 | 24.04 | 14.98 |
| Selling & Administrative Expenses | 16.87 | 16.25 | 1.83 | 2.24 | 2.29 | 1.39 |
| Miscellaneous Expenses | 50.95 | 60.81 | 5.54 | 6.39 | 4.54 | 3.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 460.92 | 551.61 | 674.87 | 663.49 | 675.45 | 418.03 |
| Operating Profit | 1.95 | 1.50 | 109.57 | 53.30 | 323.83 | 141.10 |
| Interest | 8.94 | 9.04 | 8.66 | 8.64 | 8.61 | 9.13 |
| Gross Profit | -6.99 | -7.54 | 100.91 | 44.66 | 315.22 | 131.97 |
| Depreciation | 14.73 | 14.58 | 14.83 | 15.39 | 14.14 | 14.03 |
| Profit Before Tax | -21.72 | -22.12 | 86.08 | 29.27 | 301.08 | 117.94 |
| Tax | 0.00 | 0.00 | 24.84 | 11.53 | 86.67 | 43.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.05 | -3.99 | -2.16 | -2.66 | -12.33 | -2.20 |
| Reported Net Profit | -15.67 | -18.13 | 63.40 | 20.41 | 226.73 | 76.47 |
| Extraordinary Items | -2.70 | -3.32 | 0.04 | 0.00 | 0.23 | 0.00 |
| Adjusted Net Profit | -12.97 | -14.81 | 63.36 | 20.41 | 226.50 | 76.47 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 412.73 | 447.85 | 397.20 | 389.53 | 188.29 | 111.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 16.99 | 12.75 | 12.75 | 25.49 | 0.00 |
| P & L Balance carried down | 397.06 | 412.73 | 447.85 | 397.20 | 389.53 | 188.29 |
| 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 | 20.00 | 15.00 | 30.00 | 15.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 2.00 | 1.50 | 3.00 | 1.50 |
| Earnings Per Share-Unit Curr | -1.84 | -2.13 | 7.46 | 2.40 | 26.68 | 9.00 |
| Earnings Per Share(Adj)-Unit Curr | -1.84 | -2.13 | 7.46 | 2.40 | 26.68 | 9.00 |
| Book Value-Unit Curr | 59.47 | 61.28 | 65.40 | 59.46 | 59.27 | 35.74 |
| Book Value(Adj)-Unit Curr | 59.47 | 61.28 | 65.40 | 59.46 | 59.27 | 35.74 |