| | 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 | 5420.17 | 5542.26 | 6076.56 | 6302.32 | 5569.09 | 6671.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5420.17 | 5542.26 | 6076.56 | 6302.32 | 5569.09 | 6671.67 |
| Other Income | 20.88 | 17.13 | 12.81 | 17.02 | 21.13 | 16.53 |
| Stock Adjustments | -225.32 | -26.54 | 92.75 | -104.53 | 209.67 | -193.31 |
| Total Income | 5215.73 | 5532.85 | 6182.12 | 6214.81 | 5799.89 | 6494.89 |
| | | | | | |
| Raw Materials | 4138.09 | 4402.26 | 4954.61 | 5074.48 | 4609.93 | 5297.32 |
| Power & Fuel Cost | 14.25 | 14.62 | 14.74 | 17.41 | 19.45 | 25.86 |
| Employee Cost | 384.40 | 403.70 | 401.85 | 378.70 | 342.31 | 327.99 |
| Other Manufacturing Expenses | 164.95 | 255.56 | 305.43 | 332.83 | 429.51 | 510.77 |
| Selling & Administrative Expenses | 68.00 | 79.92 | 77.19 | 72.69 | 79.94 | 71.21 |
| Miscellaneous Expenses | 71.51 | 65.77 | 155.63 | 66.77 | 72.93 | 66.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4841.20 | 5221.83 | 5909.45 | 5942.88 | 5554.07 | 6299.32 |
| Operating Profit | 374.53 | 311.02 | 272.67 | 271.93 | 245.82 | 195.57 |
| Interest | 25.80 | 851.46 | 155.70 | 210.10 | 253.55 | 263.09 |
| Gross Profit | 348.73 | -540.44 | 116.97 | 61.83 | -7.73 | -67.52 |
| Depreciation | 210.76 | 210.70 | 212.87 | 213.17 | 214.63 | 215.16 |
| Profit Before Tax | 137.97 | -751.14 | -95.90 | -151.34 | -222.36 | -282.68 |
| Tax | 0.01 | 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 | 0.00 | 0.00 | -4.37 | -3.60 | -4.11 | -3.08 |
| Reported Net Profit | 137.96 | -751.14 | -91.53 | -147.74 | -218.25 | -279.60 |
| Extraordinary Items | -13.84 | 0.09 | 0.09 | 0.19 | 0.04 | 0.00 |
| Adjusted Net Profit | 151.80 | -751.23 | -91.62 | -147.93 | -218.29 | -279.60 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -3.86 | 0.00 |
| P & L Balance brought forward | -6016.77 | -5265.06 | -1857.70 | -1708.97 | -1485.93 | -1205.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -628.95 | 0.57 | 0.80 | 0.99 | 0.93 | 0.96 |
| P & L Balance carried down | -5249.86 | -6016.77 | -1950.03 | -1857.70 | -1708.97 | -1485.93 |
| 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 | 0.58 | -6.04 | -0.74 | -1.19 | -1.75 | -2.54 |
| Earnings Per Share(Adj)-Unit Curr | 0.58 | -6.04 | -0.74 | -1.19 | -1.75 | -2.54 |
| Book Value-Unit Curr | 4.24 | 2.33 | 35.43 | 35.47 | 22.45 | 25.39 |
| Book Value(Adj)-Unit Curr | 4.24 | 2.33 | 35.43 | 35.47 | 22.45 | 25.39 |