| | 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 | 78.86 | 89.22 | 155.95 | 154.15 | 154.40 | 122.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 78.86 | 89.22 | 155.95 | 154.15 | 154.40 | 122.80 |
| Other Income | 7.89 | 15.46 | 12.61 | 21.54 | 9.74 | 10.86 |
| Stock Adjustments | 2.37 | -21.71 | -0.84 | 11.35 | -1.48 | -6.11 |
| Total Income | 89.12 | 82.97 | 167.72 | 187.04 | 162.66 | 127.55 |
| | | | | | |
| Raw Materials | 17.01 | 21.25 | 49.67 | 56.86 | 44.54 | 30.56 |
| Power & Fuel Cost | 47.15 | 28.13 | 69.66 | 80.99 | 46.32 | 36.87 |
| Employee Cost | 20.88 | 19.94 | 19.84 | 19.37 | 19.22 | 20.04 |
| Other Manufacturing Expenses | 11.35 | 11.56 | 17.26 | 17.28 | 14.55 | 12.67 |
| Selling & Administrative Expenses | 4.70 | 4.78 | 4.34 | 4.47 | 2.23 | 1.98 |
| Miscellaneous Expenses | 8.93 | 3.17 | 0.94 | 5.73 | 3.72 | 11.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 110.02 | 88.84 | 161.73 | 184.70 | 130.58 | 113.68 |
| Operating Profit | -20.90 | -5.86 | 5.99 | 2.33 | 32.08 | 13.88 |
| Interest | 0.72 | 5.13 | 5.13 | 5.70 | 1.26 | 2.25 |
| Gross Profit | -21.62 | -10.99 | 0.86 | -3.37 | 30.82 | 11.63 |
| Depreciation | 2.66 | 2.59 | 2.39 | 2.26 | 2.27 | 2.52 |
| Profit Before Tax | -24.28 | -13.58 | -1.53 | -5.63 | 28.55 | 9.11 |
| Tax | 0.07 | 0.00 | 0.00 | 0.00 | 9.39 | 8.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.29 | -0.28 | -0.18 | -1.16 | -0.20 | -0.30 |
| Reported Net Profit | -24.06 | -13.31 | -1.34 | -4.46 | 19.36 | 1.25 |
| Extraordinary Items | -7.37 | 0.04 | 0.14 | 0.00 | 0.00 | -2.84 |
| Adjusted Net Profit | -16.69 | -13.35 | -1.48 | -4.46 | 19.36 | 4.09 |
| Adjustment below Net Profit | 0.06 | -0.58 | 0.14 | -0.13 | 0.13 | 0.00 |
| P & L Balance brought forward | 152.78 | 169.00 | 172.53 | 179.46 | 162.30 | 163.38 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.33 | 2.33 | 2.33 | 2.33 | 2.33 | 2.33 |
| P & L Balance carried down | 126.45 | 152.78 | 169.00 | 172.53 | 179.46 | 162.30 |
| 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 % | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | -30.95 | -17.12 | -1.73 | -5.74 | 24.91 | 1.61 |
| Earnings Per Share(Adj)-Unit Curr | -30.95 | -17.12 | -1.73 | -5.74 | 24.91 | 1.61 |
| Book Value-Unit Curr | 235.01 | 268.89 | 289.75 | 294.29 | 303.20 | 281.13 |
| Book Value(Adj)-Unit Curr | 235.01 | 268.89 | 289.75 | 294.29 | 303.20 | 281.13 |