| | 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 | 296.58 | 290.56 | 324.52 | 194.85 | 146.07 | 94.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 296.58 | 290.56 | 324.52 | 194.85 | 146.07 | 94.05 |
| Other Income | 7.88 | 8.37 | 7.74 | 5.05 | 2.67 | 3.68 |
| Stock Adjustments | -2.50 | 0.30 | 1.91 | -3.37 | 3.34 | -2.28 |
| Total Income | 301.96 | 299.23 | 334.17 | 196.53 | 152.08 | 95.45 |
| | | | | | |
| Raw Materials | 197.29 | 198.18 | 226.55 | 120.12 | 98.02 | 55.59 |
| Power & Fuel Cost | 2.35 | 2.20 | 1.89 | 1.21 | 0.66 | 0.69 |
| Employee Cost | 44.04 | 38.53 | 33.74 | 24.10 | 22.62 | 16.54 |
| Other Manufacturing Expenses | 13.06 | 13.24 | 14.21 | 9.73 | 3.95 | 4.98 |
| Selling & Administrative Expenses | 27.64 | 24.20 | 24.85 | 17.77 | 13.08 | 8.84 |
| Miscellaneous Expenses | 13.56 | 6.95 | 7.77 | 7.18 | 7.53 | 4.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 297.96 | 283.29 | 309.01 | 180.11 | 145.86 | 91.01 |
| Operating Profit | 3.99 | 15.95 | 25.16 | 16.43 | 6.21 | 4.43 |
| Interest | 5.41 | 5.08 | 7.03 | 4.86 | 7.94 | 8.43 |
| Gross Profit | -1.42 | 10.87 | 18.13 | 11.57 | -1.73 | -4.00 |
| Depreciation | 5.06 | 4.06 | 3.51 | 3.24 | 2.98 | 2.93 |
| Profit Before Tax | -6.48 | 6.81 | 14.62 | 8.33 | -4.71 | -6.93 |
| Tax | 0.17 | 3.00 | 0.38 | 0.11 | 1.14 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.49 | -1.95 | 5.32 | -0.35 | 0.80 | -0.95 |
| Reported Net Profit | -5.16 | 5.75 | 8.93 | 8.57 | -6.64 | -5.98 |
| Extraordinary Items | -5.87 | 1.25 | 0.15 | 0.00 | -0.03 | -0.05 |
| Adjusted Net Profit | 0.71 | 4.50 | 8.78 | 8.57 | -6.61 | -5.93 |
| Adjustment below Net Profit | 0.00 | 0.00 | -14.86 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 84.84 | 80.80 | 86.73 | 78.16 | 84.81 | 90.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.82 | 1.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 76.85 | 84.84 | 80.80 | 86.73 | 78.16 | 84.81 |
| 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 % | 12.00 | 12.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.60 | 0.60 | 0.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -1.10 | 1.22 | 2.14 | 2.97 | -2.31 | -2.08 |
| Earnings Per Share(Adj)-Unit Curr | -1.10 | 1.22 | 2.14 | 2.97 | -2.31 | -2.08 |
| Book Value-Unit Curr | 40.37 | 41.74 | 32.18 | 41.50 | 38.64 | 40.81 |
| Book Value(Adj)-Unit Curr | 40.37 | 41.74 | 32.18 | 41.50 | 38.64 | 40.81 |