| | 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 | 54.20 | 48.58 | 35.03 | 33.35 | 122.61 | 31.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 54.20 | 48.58 | 35.03 | 33.35 | 122.61 | 31.62 |
| Other Income | 51.90 | 3.77 | 7.63 | 1.38 | 1.02 | 0.97 |
| Stock Adjustments | 0.93 | 10.10 | 0.53 | -3.54 | 2.63 | -0.52 |
| Total Income | 107.03 | 62.45 | 43.19 | 31.19 | 126.26 | 32.07 |
| | | | | | |
| Raw Materials | 21.51 | 26.73 | 13.25 | 13.12 | 25.95 | 22.34 |
| Power & Fuel Cost | 0.14 | 0.17 | 0.15 | 0.21 | 0.31 | 0.43 |
| Employee Cost | 9.63 | 7.61 | 5.82 | 4.85 | 6.48 | 6.61 |
| Other Manufacturing Expenses | 0.50 | 0.75 | 3.32 | 2.05 | 0.83 | 0.47 |
| Selling & Administrative Expenses | 5.82 | 4.29 | 4.28 | 2.30 | 2.61 | 1.81 |
| Miscellaneous Expenses | 3.57 | 0.93 | 1.11 | 3.52 | 0.35 | 0.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 41.17 | 40.47 | 27.93 | 26.04 | 36.53 | 31.90 |
| Operating Profit | 65.85 | 21.97 | 15.25 | 5.15 | 89.73 | 0.17 |
| Interest | 11.32 | 11.37 | 9.26 | 7.50 | 6.34 | 6.00 |
| Gross Profit | 54.53 | 10.60 | 5.99 | -2.35 | 83.39 | -5.83 |
| Depreciation | 3.24 | 3.08 | 2.43 | 2.60 | 2.54 | 1.33 |
| Profit Before Tax | 51.29 | 7.52 | 3.56 | -4.95 | 80.85 | -7.16 |
| Tax | 3.49 | 0.00 | 0.00 | 0.06 | 8.18 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.86 | 1.54 | -0.04 | -1.26 | -6.02 | 0.31 |
| Reported Net Profit | 41.93 | 5.98 | 3.60 | -3.75 | 78.69 | -7.46 |
| Extraordinary Items | 48.70 | -0.12 | -0.01 | 0.01 | 0.00 | 0.02 |
| Adjusted Net Profit | -6.77 | 6.10 | 3.61 | -3.76 | 78.69 | -7.48 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -1.05 | -7.02 | -10.63 | -6.88 | -85.56 | -78.10 |
| 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 | 40.89 | -1.05 | -7.02 | -10.63 | -6.88 | -85.56 |
| 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 | 22.44 | 3.20 | 1.93 | -2.01 | 42.11 | -3.99 |
| Earnings Per Share(Adj)-Unit Curr | 22.44 | 3.20 | 1.93 | -2.01 | 42.11 | -3.99 |
| Book Value-Unit Curr | 62.71 | 40.33 | 37.17 | 35.25 | 37.24 | -4.84 |
| Book Value(Adj)-Unit Curr | 62.71 | 40.33 | 37.17 | 35.25 | 37.24 | -4.84 |