| 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 | 915.95 | 849.72 | 729.25 | 794.04 | 709.35 | 780.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 915.95 | 849.72 | 729.25 | 794.04 | 709.35 | 780.57 |
| Other Income | 13.25 | 149.07 | 107.69 | 63.37 | 32.16 | 23.12 |
| Stock Adjustments | -24.98 | 9.83 | 29.02 | 99.24 | -16.14 | -140.23 |
| Total Income | 904.22 | 1008.62 | 865.96 | 956.65 | 725.37 | 663.46 |
| | | | | | |
| Raw Materials | 403.42 | 354.07 | 351.29 | 409.11 | 267.29 | 176.45 |
| Power & Fuel Cost | 43.47 | 49.78 | 47.60 | 47.77 | 44.17 | 47.11 |
| Employee Cost | 265.12 | 271.13 | 262.80 | 273.17 | 249.67 | 232.78 |
| Other Manufacturing Expenses | 73.86 | 73.36 | 72.63 | 73.67 | 63.28 | 57.38 |
| Selling & Administrative Expenses | 45.22 | 39.86 | 36.50 | 43.53 | 39.55 | 35.16 |
| Miscellaneous Expenses | 39.19 | 31.36 | 33.07 | 35.26 | 32.01 | 32.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 870.29 | 819.55 | 803.89 | 882.50 | 695.97 | 581.82 |
| Operating Profit | 33.92 | 189.07 | 62.08 | 74.15 | 29.41 | 81.64 |
| Interest | 32.58 | 39.15 | 37.42 | 34.39 | 35.94 | 47.68 |
| Gross Profit | 1.34 | 149.92 | 24.66 | 39.76 | -6.53 | 33.96 |
| Depreciation | 21.64 | 21.79 | 20.80 | 21.82 | 22.29 | 23.73 |
| Profit Before Tax | -20.30 | 128.13 | 3.86 | 17.94 | -28.82 | 10.23 |
| 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 | 1.53 | -0.84 | -11.70 | 1.98 | -34.74 | 0.52 |
| Reported Net Profit | -21.83 | 128.97 | 15.55 | 15.95 | 5.92 | 9.71 |
| Extraordinary Items | 5.65 | 91.98 | 82.31 | 48.74 | 21.89 | 6.61 |
| Adjusted Net Profit | -27.48 | 36.99 | -66.76 | -32.79 | -15.97 | 3.10 |
| Adjustment below Net Profit | 0.00 | 3.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 164.14 | 31.51 | 15.96 | 0.00 | -5.92 | -15.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -2.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 144.88 | 164.14 | 31.51 | 15.96 | 0.00 | -5.92 |
| 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 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -7.56 | 44.66 | 5.39 | 5.52 | 2.05 | 3.36 |
| Earnings Per Share(Adj)-Unit Curr | -7.56 | 44.66 | 5.39 | 5.52 | 2.05 | 3.36 |
| Book Value-Unit Curr | 131.76 | 138.96 | 94.17 | 85.11 | 80.65 | 75.79 |
| Book Value(Adj)-Unit Curr | 131.76 | 138.96 | 94.17 | 85.11 | 80.65 | 75.79 |