| | 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 | 95.66 | 118.97 | 219.58 | 386.05 | 398.89 | 313.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 95.66 | 118.97 | 219.58 | 386.05 | 398.89 | 313.10 |
| Other Income | 11.86 | 39.15 | 6.36 | 40.47 | 82.14 | 65.58 |
| Stock Adjustments | -14.95 | -20.21 | -10.53 | -73.31 | 41.93 | -84.42 |
| Total Income | 92.57 | 137.91 | 215.41 | 353.21 | 522.96 | 294.26 |
| | | | | | |
| Raw Materials | 40.33 | 49.33 | 103.17 | 141.26 | 279.35 | 163.37 |
| Power & Fuel Cost | 5.31 | 8.98 | 12.79 | 11.62 | 7.95 | 8.29 |
| Employee Cost | 19.16 | 26.63 | 43.55 | 60.37 | 65.71 | 53.95 |
| Other Manufacturing Expenses | 5.35 | 6.36 | 9.74 | 3.43 | 1.35 | 1.16 |
| Selling & Administrative Expenses | 17.88 | 24.62 | 50.81 | 57.53 | 60.75 | 50.14 |
| Miscellaneous Expenses | 29.35 | 12.79 | 22.70 | 42.23 | 27.70 | 29.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 117.37 | 128.72 | 242.76 | 316.43 | 442.82 | 306.48 |
| Operating Profit | -24.79 | 9.20 | -27.35 | 36.77 | 80.16 | -12.22 |
| Interest | 21.18 | 16.72 | 22.07 | 21.76 | 23.03 | 34.23 |
| Gross Profit | -45.97 | -7.52 | -49.42 | 15.01 | 57.13 | -46.45 |
| Depreciation | 20.64 | 27.45 | 36.29 | 36.03 | 42.89 | 56.79 |
| Profit Before Tax | -66.61 | -34.97 | -85.71 | -21.02 | 14.24 | -103.24 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| 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 | -66.62 | -34.98 | -85.71 | -21.01 | 14.24 | -103.22 |
| Extraordinary Items | -9.83 | -2.12 | -8.39 | 31.10 | 0.00 | 0.00 |
| Adjusted Net Profit | -56.79 | -32.86 | -77.32 | -52.11 | 14.24 | -103.22 |
| Adjustment below Net Profit | -0.40 | -0.50 | 0.02 | -0.21 | 0.38 | 2.81 |
| P & L Balance brought forward | -359.25 | -323.78 | -238.08 | -216.86 | -231.48 | -131.07 |
| 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 | -426.27 | -359.25 | -323.78 | -238.08 | -216.86 | -231.48 |
| 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 | -3.59 | -2.59 | -6.85 | -2.78 | 1.89 | -33.97 |
| Earnings Per Share(Adj)-Unit Curr | -3.59 | -2.59 | -6.54 | -2.15 | 1.46 | -14.26 |
| Book Value-Unit Curr | -4.15 | -4.91 | -3.45 | -2.37 | 0.10 | -25.70 |
| Book Value(Adj)-Unit Curr | -4.15 | -4.91 | -3.30 | -1.83 | 0.08 | -10.79 |