| 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 | 45.01 | 45.76 | 46.19 | 45.10 | 40.05 | 29.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 45.01 | 45.76 | 46.19 | 45.10 | 40.05 | 29.95 |
| Other Income | 0.05 | 0.28 | 0.06 | 0.03 | 0.02 | 0.02 |
| Stock Adjustments | 1.81 | 2.58 | -0.66 | 1.89 | 0.08 | -0.70 |
| Total Income | 46.87 | 48.62 | 45.59 | 47.02 | 40.15 | 29.27 |
| | | | | | |
| Raw Materials | 20.44 | 22.51 | 19.47 | 19.35 | 18.60 | 12.81 |
| Power & Fuel Cost | 0.91 | 0.90 | 0.73 | 0.63 | 0.39 | 0.25 |
| Employee Cost | 7.75 | 7.62 | 6.23 | 5.52 | 4.49 | 8.30 |
| Other Manufacturing Expenses | 1.90 | 1.71 | 1.64 | 1.69 | 1.20 | 1.11 |
| Selling & Administrative Expenses | 15.49 | 17.43 | 17.16 | 15.37 | 12.64 | 9.54 |
| Miscellaneous Expenses | 0.13 | 0.15 | 0.20 | 0.23 | 0.27 | 0.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 46.62 | 50.32 | 45.42 | 42.80 | 37.60 | 32.31 |
| Operating Profit | 0.24 | -1.70 | 0.17 | 4.22 | 2.55 | -3.03 |
| Interest | 1.02 | 0.96 | 0.63 | 0.38 | 0.36 | 0.22 |
| Gross Profit | -0.78 | -2.66 | -0.46 | 3.84 | 2.19 | -3.25 |
| Depreciation | 0.94 | 0.99 | 0.84 | 0.73 | 0.54 | 0.47 |
| Profit Before Tax | -1.72 | -3.65 | -1.30 | 3.11 | 1.65 | -3.72 |
| Tax | 0.00 | 0.00 | 0.11 | 0.52 | 0.15 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.52 | 0.04 | 0.24 | 0.04 | 0.05 | 0.03 |
| Reported Net Profit | -1.20 | -3.68 | -1.65 | 2.56 | 1.45 | -3.75 |
| Extraordinary Items | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -1.20 | -3.64 | -1.65 | 2.56 | 1.45 | -3.75 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 |
| P & L Balance brought forward | -3.59 | 0.10 | 1.75 | -0.81 | -2.26 | 1.12 |
| 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 | -4.79 | -3.59 | 0.10 | 1.75 | -0.81 | -2.34 |
| 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 | -1.93 | -5.91 | -2.65 | 4.11 | 2.33 | -6.02 |
| Earnings Per Share(Adj)-Unit Curr | -1.93 | -5.91 | -2.65 | 4.11 | 2.33 | -6.02 |
| Book Value-Unit Curr | 6.39 | 8.29 | 14.20 | 16.85 | 12.74 | 10.29 |
| Book Value(Adj)-Unit Curr | 6.39 | 8.29 | 14.20 | 16.85 | 12.74 | 10.29 |