| | 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 | 544.68 | 641.82 | 763.65 | 766.92 | 467.67 | 363.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 544.68 | 641.82 | 763.65 | 766.92 | 467.67 | 363.63 |
| Other Income | 4.27 | 11.75 | 12.73 | 7.03 | 11.70 | 10.00 |
| Stock Adjustments | 41.11 | -53.73 | 21.71 | -26.59 | 52.57 | 53.12 |
| Total Income | 590.06 | 599.84 | 798.09 | 747.36 | 531.94 | 426.75 |
| | | | | | |
| Raw Materials | 417.78 | 417.64 | 574.73 | 541.31 | 383.81 | 307.62 |
| Power & Fuel Cost | 15.99 | 15.36 | 20.76 | 21.06 | 17.03 | 12.70 |
| Employee Cost | 48.23 | 47.46 | 50.00 | 39.23 | 33.86 | 31.30 |
| Other Manufacturing Expenses | 33.67 | 33.03 | 47.82 | 53.70 | 25.46 | 16.94 |
| Selling & Administrative Expenses | 11.62 | 11.19 | 10.72 | 10.54 | 7.68 | 6.34 |
| Miscellaneous Expenses | 23.02 | 24.67 | 25.63 | 22.39 | 20.41 | 14.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 550.30 | 549.34 | 729.65 | 688.23 | 488.25 | 388.97 |
| Operating Profit | 39.76 | 50.50 | 68.44 | 59.13 | 43.69 | 37.77 |
| Interest | 14.50 | 15.97 | 23.73 | 14.19 | 22.18 | 29.25 |
| Gross Profit | 25.26 | 34.53 | 44.71 | 44.94 | 21.51 | 8.52 |
| Depreciation | 23.34 | 23.46 | 23.65 | 24.21 | 24.11 | 24.32 |
| Profit Before Tax | 1.92 | 11.07 | 21.06 | 20.73 | -2.60 | -15.80 |
| Tax | 0.00 | 0.20 | -0.18 | 16.35 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.78 | 2.78 | 7.48 | 13.35 | 0.58 | 0.96 |
| Reported Net Profit | 1.14 | 8.09 | 13.76 | -8.97 | -3.18 | -16.76 |
| Extraordinary Items | 0.06 | 0.02 | 0.29 | 1.43 | 1.53 | 3.96 |
| Adjusted Net Profit | 1.08 | 8.07 | 13.47 | -10.40 | -4.71 | -20.72 |
| Adjustment below Net Profit | -2.68 | -6.93 | -0.22 | -17.82 | -5.15 | 0.83 |
| P & L Balance brought forward | -92.46 | -117.14 | -130.68 | -103.89 | -95.57 | -79.65 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -2.37 | -23.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -91.64 | -92.46 | -117.14 | -130.68 | -103.89 | -95.57 |
| 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 | 0.34 | 2.44 | 4.15 | -2.71 | -0.96 | -5.95 |
| Earnings Per Share(Adj)-Unit Curr | 0.34 | 2.44 | 4.15 | -2.71 | -0.96 | -5.95 |
| Book Value-Unit Curr | 79.35 | 79.72 | 79.96 | 75.87 | 78.80 | 10.83 |
| Book Value(Adj)-Unit Curr | 79.35 | 79.72 | 79.96 | 75.87 | 78.80 | 10.83 |