| | 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 | 1081.22 | 782.57 | 571.76 | 424.84 | 297.67 | 239.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1081.22 | 782.57 | 571.76 | 424.84 | 297.67 | 239.28 |
| Other Income | 154.24 | 127.74 | 115.61 | 106.68 | 89.17 | 42.32 |
| Stock Adjustments | 15.97 | 10.31 | 4.53 | 0.79 | 0.13 | -14.10 |
| Total Income | 1251.43 | 920.62 | 691.90 | 532.31 | 386.97 | 267.50 |
| | | | | | |
| Raw Materials | 162.33 | 80.16 | 24.09 | 3.53 | 2.33 | 42.39 |
| Power & Fuel Cost | 4.67 | 3.55 | 3.00 | 3.54 | 2.46 | 1.56 |
| Employee Cost | 393.61 | 297.79 | 276.93 | 291.02 | 389.69 | 203.95 |
| Other Manufacturing Expenses | 25.17 | 13.86 | 9.67 | 1.65 | 1.27 | 9.39 |
| Selling & Administrative Expenses | 554.79 | 280.42 | 248.47 | 65.68 | 61.18 | 31.22 |
| Miscellaneous Expenses | 191.15 | 123.18 | 100.15 | 294.65 | 301.06 | 152.95 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1331.72 | 798.96 | 662.32 | 660.06 | 757.98 | 441.46 |
| Operating Profit | -80.29 | 121.66 | 29.59 | -127.75 | -371.02 | -173.96 |
| Interest | 11.96 | 10.50 | 8.97 | 7.00 | 7.95 | 9.69 |
| Gross Profit | -92.25 | 111.16 | 20.62 | -134.75 | -378.97 | -183.65 |
| Depreciation | 42.91 | 32.35 | 31.81 | 26.61 | 25.41 | 23.74 |
| Profit Before Tax | -135.16 | 78.81 | -11.19 | -161.36 | -404.38 | -207.39 |
| 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 | 60.21 | -211.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -195.37 | 290.02 | -11.19 | -161.36 | -404.38 | -207.38 |
| Extraordinary Items | 1.86 | 2.28 | 0.02 | 4.04 | 7.05 | 2.00 |
| Adjusted Net Profit | -197.23 | 287.74 | -11.21 | -165.40 | -411.43 | -209.38 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 1.07 | -0.74 | -0.38 |
| P & L Balance brought forward | -877.17 | -1167.19 | -1156.00 | -996.29 | -591.17 | -383.41 |
| 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 | -1072.54 | -877.17 | -1167.19 | -1156.58 | -996.29 | -591.17 |
| 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 | -1.34 | 5.92 | -658.47 | -9547.97 | -23927.69 | -13734.01 |
| Earnings Per Share(Adj)-Unit Curr | -1.34 | 5.92 | -658.47 | -9547.97 | -23927.69 | -13734.01 |
| Book Value-Unit Curr | 18.03 | 45.95 | 99727.94 | 98168.78 | 102056.30 | 34263.54 |
| Book Value(Adj)-Unit Curr | 18.03 | 45.95 | 99727.94 | 98168.78 | 102056.30 | 34263.54 |