| | 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 | 191.89 | 150.01 | 121.28 | 117.33 | 111.88 | 102.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 191.89 | 150.01 | 121.28 | 117.33 | 111.88 | 102.98 |
| Other Income | 1.12 | 0.40 | 0.43 | 0.61 | 0.35 | 2.46 |
| Stock Adjustments | 5.86 | -2.58 | 9.97 | 9.45 | -1.14 | -4.74 |
| Total Income | 198.87 | 147.83 | 131.68 | 127.39 | 111.09 | 100.70 |
| | | | | | |
| Raw Materials | 61.62 | 46.12 | 36.39 | 31.44 | 26.34 | 21.57 |
| Power & Fuel Cost | 37.56 | 30.04 | 28.58 | 21.30 | 15.50 | 14.84 |
| Employee Cost | 28.80 | 27.23 | 25.96 | 20.65 | 16.98 | 17.57 |
| Other Manufacturing Expenses | 29.75 | 24.66 | 21.43 | 19.89 | 13.96 | 10.51 |
| Selling & Administrative Expenses | 23.24 | 20.17 | 19.52 | 20.93 | 17.86 | 12.66 |
| Miscellaneous Expenses | 16.89 | 3.36 | 1.59 | 1.47 | 0.44 | 0.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 197.85 | 151.58 | 133.47 | 115.68 | 91.08 | 77.98 |
| Operating Profit | 1.02 | -3.74 | -1.78 | 11.70 | 20.01 | 22.73 |
| Interest | 25.43 | 22.80 | 17.23 | 16.06 | 2.43 | 2.10 |
| Gross Profit | -24.41 | -26.54 | -19.01 | -4.36 | 17.58 | 20.63 |
| Depreciation | 17.71 | 16.66 | 16.23 | 9.64 | 5.18 | 5.22 |
| Profit Before Tax | -42.12 | -43.20 | -35.24 | -14.00 | 12.40 | 15.41 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 3.51 | 3.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.33 | -10.70 | -9.31 | -3.40 | -0.23 | -0.14 |
| Reported Net Profit | -31.79 | -32.50 | -25.93 | -10.60 | 9.12 | 12.00 |
| Extraordinary Items | -0.07 | 0.01 | 0.00 | 0.01 | 0.00 | -0.10 |
| Adjusted Net Profit | -31.72 | -32.51 | -25.93 | -10.61 | 9.12 | 12.10 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 20.53 | 53.64 | 80.20 | 92.04 | 84.17 | 73.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.62 | 0.62 | 0.62 | 1.25 | 1.25 | 0.93 |
| P & L Balance carried down | -11.89 | 20.53 | 53.64 | 80.20 | 92.04 | 84.17 |
| 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 | 5.00 | 5.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.50 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | -25.54 | -26.10 | -20.83 | -8.51 | 7.32 | 9.63 |
| Earnings Per Share(Adj)-Unit Curr | -25.54 | -26.10 | -20.83 | -8.51 | 7.32 | 9.63 |
| Book Value-Unit Curr | 7.41 | 33.58 | 60.44 | 81.94 | 91.46 | 85.09 |
| Book Value(Adj)-Unit Curr | 7.41 | 33.58 | 60.44 | 81.94 | 91.46 | 85.09 |