| | 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 | 238.48 | 189.38 | 202.00 | 247.88 | 174.00 | 176.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 238.48 | 189.38 | 202.00 | 247.88 | 174.00 | 176.82 |
| Other Income | 65.35 | 52.69 | 39.27 | 42.93 | 10.17 | 14.86 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 7.76 | 0.00 |
| Total Income | 303.83 | 242.07 | 241.27 | 290.81 | 191.93 | 191.68 |
| | | | | | |
| Raw Materials | 17.48 | 6.45 | 1.20 | 52.56 | 22.20 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 46.91 | 37.94 | 24.64 | 25.00 | 21.66 | 18.79 |
| Other Manufacturing Expenses | 110.58 | 72.24 | 73.41 | 98.95 | 48.30 | 53.90 |
| Selling & Administrative Expenses | 28.16 | 30.79 | 15.79 | 4.99 | 2.52 | 15.44 |
| Miscellaneous Expenses | 16.83 | 25.14 | 32.96 | 34.98 | 55.53 | 68.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 219.96 | 172.55 | 148.00 | 216.47 | 150.20 | 156.71 |
| Operating Profit | 83.87 | 69.51 | 93.26 | 74.33 | 41.73 | 34.98 |
| Interest | 8.06 | 17.36 | 24.84 | 54.95 | 52.15 | 60.53 |
| Gross Profit | 75.81 | 52.15 | 68.42 | 19.38 | -10.42 | -25.55 |
| Depreciation | 0.69 | 0.28 | 52.64 | 57.53 | 48.84 | 49.08 |
| Profit Before Tax | 75.12 | 51.87 | 15.78 | -38.15 | -59.26 | -74.63 |
| Tax | 0.00 | 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 | 22.65 | 13.37 | 4.28 | 28.71 | -2.21 | -2.72 |
| Reported Net Profit | 52.47 | 38.50 | 11.50 | -66.86 | -57.04 | -71.91 |
| Extraordinary Items | 7.95 | 6.89 | -18.89 | -4.58 | 0.82 | 6.96 |
| Adjusted Net Profit | 44.52 | 31.61 | 30.39 | -62.28 | -57.86 | -78.87 |
| Adjustment below Net Profit | 0.25 | -0.47 | 0.47 | 0.39 | 0.24 | 0.14 |
| P & L Balance brought forward | -282.73 | -320.77 | -332.73 | -266.27 | -242.36 | -170.59 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 726.49 | 0.00 | 0.00 | 0.00 | -32.90 | 0.00 |
| P & L Balance carried down | -956.50 | -282.73 | -320.77 | -332.73 | -266.27 | -242.36 |
| 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 | 1.31 | 1.05 | 0.39 | -2.29 | -2.43 | -5.59 |
| Earnings Per Share(Adj)-Unit Curr | 1.31 | 1.05 | 0.39 | -2.29 | -2.43 | -5.59 |
| Book Value-Unit Curr | 43.15 | 51.41 | 40.88 | 40.43 | 38.60 | 5.79 |
| Book Value(Adj)-Unit Curr | 43.15 | 51.41 | 40.88 | 40.43 | 38.60 | 5.79 |