| | 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 | 88.64 | 59.35 | 65.76 | 79.57 | 46.05 | 29.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 88.64 | 59.35 | 65.76 | 79.57 | 46.05 | 29.69 |
| Other Income | 2.40 | 0.73 | 0.69 | 8.14 | 2.10 | 3.34 |
| Stock Adjustments | 3.02 | -11.09 | -15.68 | 9.84 | -1.56 | -7.65 |
| Total Income | 94.06 | 48.99 | 50.77 | 97.55 | 46.59 | 25.38 |
| | | | | | |
| Raw Materials | 51.84 | 29.21 | 32.66 | 66.95 | 25.88 | 11.06 |
| Power & Fuel Cost | 1.33 | 1.21 | 1.12 | 1.44 | 1.02 | 0.66 |
| Employee Cost | 17.46 | 18.91 | 23.37 | 22.88 | 19.25 | 17.37 |
| Other Manufacturing Expenses | 5.09 | 3.18 | 3.14 | 5.06 | 3.03 | 1.92 |
| Selling & Administrative Expenses | 7.43 | 6.91 | 5.47 | 6.44 | 6.62 | 5.51 |
| Miscellaneous Expenses | 2.41 | 12.85 | 1.14 | 1.57 | 2.56 | 12.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.02 | 0.03 | 0.02 | 0.02 |
| Total Expenditure | 85.56 | 72.27 | 66.88 | 104.31 | 58.34 | 49.36 |
| Operating Profit | 8.50 | -23.28 | -16.11 | -6.76 | -11.75 | -23.99 |
| Interest | 0.86 | 2.55 | 2.38 | 2.84 | 2.47 | 2.53 |
| Gross Profit | 7.64 | -25.83 | -18.49 | -9.60 | -14.22 | -26.52 |
| Depreciation | 0.84 | 0.79 | 1.12 | 1.39 | 1.35 | 1.70 |
| Profit Before Tax | 6.80 | -26.62 | -19.61 | -10.99 | -15.57 | -28.22 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.48 | 0.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.84 | 0.07 | 0.25 | 0.31 | 0.27 | 0.43 |
| Reported Net Profit | 4.95 | -26.69 | -19.86 | -11.30 | -15.36 | -28.70 |
| Extraordinary Items | 1.22 | -11.71 | 0.21 | 7.24 | -0.63 | -10.49 |
| Adjusted Net Profit | 3.73 | -14.98 | -20.07 | -18.54 | -14.73 | -18.21 |
| Adjustment below Net Profit | -0.19 | 0.26 | 0.43 | 0.81 | 0.83 | -0.24 |
| P & L Balance brought forward | -46.89 | -20.46 | -1.02 | 9.46 | 23.99 | 27.93 |
| 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 | -25.00 |
| P & L Balance carried down | -42.13 | -46.89 | -20.46 | -1.02 | 9.46 | 23.99 |
| 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 | 1.63 | -8.78 | -6.53 | -3.71 | -5.05 | -9.44 |
| Earnings Per Share(Adj)-Unit Curr | 1.63 | -8.78 | -6.53 | -3.71 | -5.05 | -9.44 |
| Book Value-Unit Curr | 19.08 | 17.52 | 26.21 | 32.60 | 36.05 | 40.82 |
| Book Value(Adj)-Unit Curr | 19.08 | 17.52 | 26.21 | 32.60 | 36.05 | 40.82 |