| | 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 | 8711.00 | 6866.00 | 6451.61 | 4653.30 | 3557.10 | 2008.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8711.00 | 6866.00 | 6451.61 | 4653.30 | 3557.10 | 2008.00 |
| Other Income | 629.00 | 598.00 | 741.27 | 708.00 | 489.10 | 137.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -1.40 | -11.40 |
| Total Income | 9340.00 | 7464.00 | 7192.88 | 5361.30 | 4044.80 | 2133.60 |
| | | | | | |
| Raw Materials | 45.00 | 28.00 | 61.08 | 72.00 | 51.70 | 46.10 |
| Power & Fuel Cost | 6.00 | 6.00 | 59.70 | 17.70 | 28.00 | 21.00 |
| Employee Cost | 1882.00 | 1997.00 | 1867.62 | 2002.40 | 1470.60 | 935.30 |
| Other Manufacturing Expenses | 89.00 | 78.00 | 248.57 | 68.10 | 124.70 | 38.80 |
| Selling & Administrative Expenses | 6414.00 | 5100.00 | 5969.09 | 3169.50 | 2385.00 | 566.00 |
| Miscellaneous Expenses | 4160.00 | 2679.00 | 735.04 | 3631.50 | 3588.30 | 1563.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 12596.00 | 9888.00 | 8941.10 | 8961.20 | 7648.30 | 3170.60 |
| Operating Profit | -3256.00 | -2424.00 | -1748.22 | -3599.90 | -3603.50 | -1037.00 |
| Interest | 21.00 | 18.00 | 22.47 | 30.00 | 43.20 | 73.70 |
| Gross Profit | -3277.00 | -2442.00 | -1770.69 | -3629.90 | -3646.70 | -1110.70 |
| Depreciation | 142.00 | 100.00 | 117.34 | 127.70 | 121.40 | 202.90 |
| Profit Before Tax | -3419.00 | -2542.00 | -1888.03 | -3757.60 | -3768.10 | -1313.60 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -3419.00 | -2542.00 | -1888.03 | -3757.60 | -3768.10 | -1313.60 |
| Extraordinary Items | -17.00 | -41.00 | -103.34 | -230.40 | -1074.60 | -161.30 |
| Adjusted Net Profit | -3402.00 | -2501.00 | -1784.69 | -3527.20 | -2693.50 | -1152.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 2.30 |
| P & L Balance brought forward | -30747.00 | -28207.00 | -26318.56 | -22561.00 | -18773.00 | -6833.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -2.00 | 0.00 | 0.00 | 6.60 | 10627.90 |
| P & L Balance carried down | -34166.00 | -30747.00 | -28206.59 | -26318.56 | -22547.70 | -18773.00 |
| 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 | -13.10 | -11.10 | -627.25 | -1414.23 | -4400.34 | -127212.86 |
| Earnings Per Share(Adj)-Unit Curr | -13.10 | -11.10 | -627.25 | -1414.23 | -4400.34 | -127212.86 |
| Book Value-Unit Curr | 79.84 | 52.45 | -2181.73 | -2165.08 | -3460.21 | 213946.38 |
| Book Value(Adj)-Unit Curr | 79.84 | 52.45 | -2181.73 | -2165.08 | -3460.21 | 213946.38 |