| Particulars | Mar 2026
(Rs.Cr) | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 142.26 | 134.31 | 162.02 | 161.35 | 163.39 | 150.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 142.26 | 134.31 | 162.02 | 161.35 | 163.39 | 150.01 |
| Other Income | 5.18 | 15.62 | 8.87 | 5.88 | 0.89 | 0.63 |
| Stock Adjustments | 1.65 | 1.26 | -2.55 | 1.02 | -0.97 | 1.06 |
| Total Income | 149.09 | 151.19 | 168.34 | 168.25 | 163.31 | 151.70 |
| | | | | | |
| Raw Materials | 23.32 | 18.31 | 38.88 | 41.86 | 37.86 | 44.93 |
| Power & Fuel Cost | 11.65 | 10.82 | 12.82 | 12.14 | 9.06 | 9.74 |
| Employee Cost | 82.71 | 84.19 | 75.74 | 70.65 | 62.14 | 56.02 |
| Other Manufacturing Expenses | 14.12 | 14.51 | 15.80 | 15.69 | 12.87 | 12.41 |
| Selling & Administrative Expenses | 12.33 | 12.22 | 14.30 | 12.41 | 10.99 | 11.52 |
| Miscellaneous Expenses | 0.95 | 0.81 | 0.69 | 2.59 | 2.25 | 1.66 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 145.08 | 140.86 | 158.22 | 155.34 | 135.17 | 136.27 |
| Operating Profit | 4.02 | 10.33 | 10.12 | 12.90 | 28.14 | 15.43 |
| Interest | 6.59 | 5.79 | 3.76 | 2.32 | 3.00 | 3.75 |
| Gross Profit | -2.57 | 4.54 | 6.36 | 10.58 | 25.14 | 11.68 |
| Depreciation | 4.72 | 4.02 | 3.28 | 3.14 | 3.06 | 3.27 |
| Profit Before Tax | -7.29 | 0.52 | 3.08 | 7.44 | 22.08 | 8.41 |
| Tax | 2.63 | -2.91 | 0.52 | 0.85 | 4.55 | 1.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.10 | 1.46 | -0.49 | 0.71 | -0.05 | 0.21 |
| Reported Net Profit | -8.83 | 1.97 | 3.05 | 5.89 | 17.58 | 6.74 |
| Extraordinary Items | 0.00 | 0.03 | 4.79 | 2.90 | 0.00 | 0.00 |
| Adjusted Net Profit | -8.83 | 1.94 | -1.74 | 2.99 | 17.58 | 6.74 |
| Adjustment below Net Profit | 0.00 | 0.00 | 4.29 | -3.06 | -0.54 | 0.49 |
| P & L Balance brought forward | 71.71 | 69.73 | 62.55 | 60.34 | 43.61 | 36.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.49 | 0.00 | 0.16 | 0.62 | 0.31 | 0.00 |
| P & L Balance carried down | 57.38 | 71.71 | 69.73 | 62.55 | 60.34 | 43.61 |
| 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 | 5.00 | 20.00 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.50 | 2.00 | 1.00 |
| Earnings Per Share-Unit Curr | -28.49 | 6.37 | 9.84 | 18.99 | 56.70 | 21.75 |
| Earnings Per Share(Adj)-Unit Curr | -28.49 | 6.37 | 9.84 | 18.99 | 56.70 | 21.75 |
| Book Value-Unit Curr | 245.94 | 274.35 | 267.93 | 257.96 | 250.78 | 196.80 |
| Book Value(Adj)-Unit Curr | 245.94 | 274.35 | 267.93 | 257.96 | 250.78 | 196.80 |