| | 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 | 26.85 | 17.21 | 15.05 | 10.59 | 10.76 | 20.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 26.85 | 17.21 | 15.05 | 10.59 | 10.76 | 20.58 |
| Other Income | 10.45 | 9.24 | 22.56 | 8.07 | 7.91 | 8.48 |
| Stock Adjustments | 0.40 | -0.07 | 1.04 | -0.48 | 0.09 | -2.73 |
| Total Income | 37.70 | 26.38 | 38.65 | 18.18 | 18.76 | 26.33 |
| | | | | | |
| Raw Materials | 11.51 | 8.52 | 7.14 | 4.23 | 3.30 | 7.82 |
| Power & Fuel Cost | 0.66 | 0.71 | 0.55 | 0.63 | 0.55 | 0.59 |
| Employee Cost | 13.61 | 13.21 | 14.86 | 19.41 | 24.72 | 25.87 |
| Other Manufacturing Expenses | 5.59 | 1.25 | 0.51 | 0.34 | 0.59 | 1.00 |
| Selling & Administrative Expenses | 1.55 | 1.36 | 2.13 | 1.98 | 2.13 | 2.31 |
| Miscellaneous Expenses | 1.56 | 1.29 | 2.62 | 6.95 | 0.38 | 0.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 34.47 | 26.34 | 27.81 | 33.54 | 31.66 | 37.84 |
| Operating Profit | 3.22 | 0.05 | 10.85 | -15.35 | -12.90 | -11.51 |
| Interest | 0.03 | 0.23 | 0.50 | 0.04 | 0.03 | 0.04 |
| Gross Profit | 3.19 | -0.18 | 10.35 | -15.39 | -12.93 | -11.55 |
| Depreciation | 0.21 | 0.20 | 0.20 | 0.23 | 0.29 | 0.35 |
| Profit Before Tax | 2.98 | -0.38 | 10.15 | -15.62 | -13.22 | -11.90 |
| Tax | 0.74 | 0.00 | 0.00 | 0.00 | -0.73 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 2.98 | -0.38 | 10.15 | -15.62 | -12.49 | -11.90 |
| Extraordinary Items | 0.00 | 0.66 | 12.87 | -6.93 | 0.01 | 0.00 |
| Adjusted Net Profit | 2.98 | -1.04 | -2.72 | -8.69 | -12.50 | -11.90 |
| Adjustment below Net Profit | -1.07 | 0.10 | 0.04 | -0.14 | -0.23 | 0.76 |
| P & L Balance brought forward | -65.55 | -65.27 | -75.46 | -59.70 | -46.98 | -35.84 |
| 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 | -63.65 | -65.55 | -65.27 | -75.46 | -59.70 | -46.98 |
| 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 | 2.47 | -0.31 | 8.43 | -12.97 | -10.37 | -9.88 |
| Earnings Per Share(Adj)-Unit Curr | 2.47 | -0.31 | 8.43 | -12.97 | -10.37 | -9.88 |
| Book Value-Unit Curr | 25.28 | 23.70 | 23.93 | 15.47 | 28.56 | 39.12 |
| Book Value(Adj)-Unit Curr | 25.28 | 23.70 | 23.93 | 15.47 | 28.56 | 39.12 |