| | 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 | 25.14 | 57.32 | 59.54 | 30.13 | 27.51 | 35.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 25.14 | 57.32 | 59.54 | 30.13 | 27.51 | 35.38 |
| Other Income | 0.31 | 0.54 | 4.64 | 0.72 | 4.56 | 1.77 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 25.45 | 57.86 | 64.18 | 30.85 | 32.07 | 37.15 |
| | | | | | |
| Raw Materials | 3.09 | 5.75 | 4.59 | 0.70 | 1.59 | 1.99 |
| Power & Fuel Cost | 0.24 | 0.22 | 0.26 | 0.39 | 0.77 | 0.90 |
| Employee Cost | 29.17 | 29.64 | 25.12 | 20.73 | 23.85 | 32.34 |
| Other Manufacturing Expenses | 4.71 | 3.07 | 3.94 | 4.17 | 4.06 | 5.52 |
| Selling & Administrative Expenses | 8.03 | 8.53 | 7.16 | 5.14 | 5.37 | 6.66 |
| Miscellaneous Expenses | 3.55 | -0.26 | 0.21 | 0.39 | 0.79 | -0.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 48.79 | 46.95 | 41.28 | 31.53 | 36.42 | 47.29 |
| Operating Profit | -23.34 | 10.91 | 22.89 | -0.68 | -4.36 | -10.15 |
| Interest | 1.04 | 0.22 | 0.24 | 0.34 | 0.07 | 0.52 |
| Gross Profit | -24.38 | 10.69 | 22.65 | -1.02 | -4.43 | -10.67 |
| Depreciation | 5.55 | 3.55 | 3.66 | 3.05 | 3.19 | 3.81 |
| Profit Before Tax | -29.93 | 7.14 | 18.99 | -4.07 | -7.62 | -14.48 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 3.75 | 0.00 |
| 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 | -29.93 | 7.14 | 18.99 | -4.07 | -11.37 | -14.47 |
| Extraordinary Items | -0.16 | 0.00 | 0.04 | 0.54 | -0.22 | 1.30 |
| Adjusted Net Profit | -29.77 | 7.14 | 18.95 | -4.61 | -11.15 | -15.77 |
| Adjustment below Net Profit | 0.00 | -0.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 37.78 | 31.46 | 12.47 | 16.53 | 27.90 | 42.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 7.85 | 37.78 | 31.46 | 12.47 | 16.53 | 27.90 |
| 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 | -11.59 | 2.76 | 7.39 | -1.58 | -4.42 | -5.63 |
| Earnings Per Share(Adj)-Unit Curr | -11.59 | 2.76 | 7.39 | -1.58 | -4.42 | -5.63 |
| Book Value-Unit Curr | 20.44 | 31.69 | 29.12 | 21.74 | 23.67 | 28.63 |
| Book Value(Adj)-Unit Curr | 20.44 | 31.69 | 29.12 | 21.74 | 23.67 | 28.63 |