| | 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 | 573.76 | 535.87 | 703.89 | 631.44 | 433.67 | 411.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 573.76 | 535.87 | 703.89 | 631.44 | 433.67 | 411.58 |
| Other Income | 26.08 | 568.57 | 16.69 | 11.55 | 31.43 | 19.61 |
| Stock Adjustments | -12.52 | 7.80 | 5.18 | -14.83 | 14.31 | -0.55 |
| Total Income | 587.32 | 1112.24 | 725.76 | 628.16 | 479.41 | 430.64 |
| | | | | | |
| Raw Materials | 398.34 | 426.95 | 503.05 | 426.79 | 278.80 | 201.05 |
| Power & Fuel Cost | 106.61 | 111.87 | 128.11 | 109.02 | 79.17 | 71.79 |
| Employee Cost | 43.71 | 47.45 | 44.74 | 43.56 | 48.15 | 45.70 |
| Other Manufacturing Expenses | 15.27 | 26.82 | 20.10 | 18.69 | 18.24 | 14.51 |
| Selling & Administrative Expenses | 13.91 | 14.91 | 12.93 | 11.26 | 11.65 | 17.34 |
| Miscellaneous Expenses | 0.98 | 44.86 | 1.14 | 0.98 | 2.91 | 9.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 578.82 | 672.86 | 710.07 | 610.30 | 438.93 | 360.10 |
| Operating Profit | 8.50 | 439.37 | 15.69 | 17.85 | 40.49 | 70.54 |
| Interest | 20.42 | 42.86 | 69.57 | 66.89 | 65.51 | 53.36 |
| Gross Profit | -11.92 | 396.51 | -53.88 | -49.04 | -25.02 | 17.18 |
| Depreciation | 1.94 | 1.64 | 1.44 | 1.19 | 1.16 | 1.21 |
| Profit Before Tax | -13.86 | 394.87 | -55.32 | -50.23 | -26.18 | 15.97 |
| Tax | -0.97 | 3.33 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -12.89 | 391.54 | -55.32 | -50.22 | -26.19 | 15.97 |
| Extraordinary Items | 6.82 | 506.08 | 0.00 | 0.00 | 0.00 | 0.12 |
| Adjusted Net Profit | -19.71 | -114.54 | -55.32 | -50.22 | -26.19 | 15.85 |
| Adjustment below Net Profit | 0.00 | 0.00 | 46.69 | 0.00 | 0.60 | 0.59 |
| P & L Balance brought forward | -688.45 | -1079.99 | -1071.37 | -1021.15 | -994.97 | -1010.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -701.34 | -688.45 | -1079.99 | -1071.37 | -1020.56 | -994.37 |
| 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 | -1.92 | 58.20 | -8.22 | -7.47 | -3.89 | 2.37 |
| Earnings Per Share(Adj)-Unit Curr | -1.92 | 58.20 | -8.22 | -7.47 | -3.89 | 2.37 |
| Book Value-Unit Curr | 58.10 | 59.31 | 1.66 | 1.09 | 7.48 | 8.99 |
| Book Value(Adj)-Unit Curr | 58.10 | 59.31 | 1.66 | 1.09 | 7.48 | 8.99 |