| | 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 | 208.37 | 153.44 | 110.29 | 134.15 | 103.18 | 123.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 208.37 | 153.44 | 110.29 | 134.15 | 103.18 | 123.42 |
| Other Income | 222.87 | 299.62 | 252.11 | 194.74 | 114.25 | 56.02 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 431.24 | 453.06 | 362.40 | 328.89 | 217.43 | 179.44 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.65 | 0.61 | 0.57 | 0.57 | 0.29 | 0.53 |
| Employee Cost | 137.27 | 169.17 | 238.39 | 381.98 | 483.80 | 130.45 |
| Other Manufacturing Expenses | 0.20 | 0.24 | 0.32 | 0.31 | 0.29 | 0.31 |
| Selling & Administrative Expenses | 238.75 | 238.76 | 74.66 | 14.84 | 27.42 | 12.11 |
| Miscellaneous Expenses | 1.29 | 26.67 | 0.47 | 0.60 | 0.79 | 2.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 378.16 | 435.45 | 314.41 | 398.30 | 512.60 | 145.98 |
| Operating Profit | 53.08 | 17.61 | 47.99 | -69.41 | -295.17 | 33.47 |
| Interest | 2.83 | 0.31 | 0.69 | 1.00 | 1.18 | 2.33 |
| Gross Profit | 50.25 | 17.30 | 47.30 | -70.41 | -296.35 | 31.14 |
| Depreciation | 3.58 | 3.28 | 3.05 | 3.74 | 3.90 | 3.80 |
| Profit Before Tax | 46.67 | 14.02 | 44.25 | -74.15 | -300.25 | 27.34 |
| Tax | 5.23 | 1.49 | 8.06 | 0.00 | -0.56 | 8.33 |
| 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 | 41.44 | 12.53 | 36.19 | -74.15 | -299.68 | 19.01 |
| Extraordinary Items | 13.60 | 15.83 | 3.97 | 11.23 | 9.88 | 17.04 |
| Adjusted Net Profit | 27.84 | -3.30 | 32.22 | -85.38 | -309.56 | 1.97 |
| Adjustment below Net Profit | 0.49 | -0.77 | -0.49 | 0.19 | 0.94 | -0.07 |
| P & L Balance brought forward | -463.08 | -474.84 | -510.39 | -436.43 | -137.68 | -156.62 |
| 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 | -421.15 | -463.08 | -474.69 | -510.39 | -436.43 | -137.68 |
| 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 | 0.90 | 0.27 | 0.80 | -1.65 | -6.67 | 833.66 |
| Earnings Per Share(Adj)-Unit Curr | 0.90 | 0.27 | 0.80 | -1.65 | -6.67 | 833.66 |
| Book Value-Unit Curr | 177.15 | 173.28 | 171.31 | 163.58 | 153.39 | 128938.86 |
| Book Value(Adj)-Unit Curr | 177.15 | 173.28 | 171.31 | 163.58 | 153.39 | 128938.86 |