| | 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 | 640.98 | 421.94 | 296.38 | 668.04 | 767.14 | 853.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 640.98 | 421.94 | 296.38 | 668.04 | 767.14 | 853.30 |
| Other Income | 61.15 | 65.24 | 19.02 | 19.55 | 35.51 | 26.71 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 702.13 | 487.18 | 315.40 | 687.59 | 802.65 | 880.01 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.04 | 0.92 | 1.00 | 0.78 | 0.47 | 0.65 |
| Employee Cost | 155.27 | 146.40 | 286.75 | 229.03 | 223.64 | 116.07 |
| Other Manufacturing Expenses | 153.32 | 118.04 | 97.10 | 581.06 | 718.02 | 10.15 |
| Selling & Administrative Expenses | 161.48 | 64.97 | 63.72 | 75.50 | 58.43 | 804.45 |
| Miscellaneous Expenses | 5.01 | 374.20 | 32.75 | 66.36 | 49.64 | 114.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 476.12 | 704.54 | 481.32 | 952.73 | 1050.20 | 1045.53 |
| Operating Profit | 226.01 | -217.36 | -165.91 | -265.14 | -247.55 | -165.52 |
| Interest | 2.74 | 2.56 | 3.25 | 11.55 | 30.69 | 56.85 |
| Gross Profit | 223.27 | -219.92 | -169.16 | -276.69 | -278.24 | -222.37 |
| Depreciation | 52.45 | 33.85 | 25.34 | 20.46 | 15.18 | 11.31 |
| Profit Before Tax | 170.82 | -253.77 | -194.50 | -297.15 | -293.42 | -233.68 |
| Tax | 14.90 | 2.70 | 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 | -7.82 | -247.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 163.74 | -9.03 | -194.50 | -297.15 | -293.42 | -233.68 |
| Extraordinary Items | -2.70 | -369.39 | 2.30 | 3.06 | 2.26 | 0.00 |
| Adjusted Net Profit | 166.44 | 360.36 | -196.80 | -300.21 | -295.68 | -233.68 |
| Adjustment below Net Profit | 0.04 | 0.49 | 0.24 | 0.26 | -0.04 | 1.17 |
| P & L Balance brought forward | -1432.73 | -1814.37 | -1832.71 | -1535.79 | -1242.33 | -1009.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -390.18 | -212.59 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -1268.95 | -1432.73 | -1814.37 | -1832.68 | -1535.79 | -1242.33 |
| 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 | 9.01 | -0.51 | -19449.70 | -28849.51 | -28487.38 | -22687.38 |
| Earnings Per Share(Adj)-Unit Curr | 9.01 | -0.51 | -19449.70 | -28849.51 | -28487.38 | -22687.38 |
| Book Value-Unit Curr | 78.31 | 69.67 | 30997.40 | 34183.50 | 57391.26 | 27749.51 |
| Book Value(Adj)-Unit Curr | 78.31 | 69.67 | 30997.40 | 34183.50 | 57391.26 | 27749.51 |