| 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 | 409.58 | 453.98 | 469.66 | 470.36 | 469.20 | 487.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 409.58 | 453.98 | 469.66 | 470.36 | 469.20 | 487.41 |
| Other Income | 2.45 | 2.50 | 3.94 | 2.87 | 4.18 | 3.52 |
| Stock Adjustments | -3.51 | 6.28 | 2.28 | -3.38 | -2.91 | 10.04 |
| Total Income | 408.52 | 462.76 | 475.88 | 469.85 | 470.47 | 500.97 |
| | | | | | |
| Raw Materials | 145.37 | 169.16 | 184.09 | 179.12 | 168.94 | 167.96 |
| Power & Fuel Cost | 38.95 | 38.36 | 39.50 | 38.45 | 37.83 | 35.87 |
| Employee Cost | 57.46 | 57.06 | 58.67 | 56.36 | 55.08 | 61.41 |
| Other Manufacturing Expenses | 114.12 | 123.60 | 121.86 | 120.99 | 109.44 | 133.93 |
| Selling & Administrative Expenses | 19.02 | 20.18 | 19.05 | 19.03 | 19.17 | 16.85 |
| Miscellaneous Expenses | 2.23 | 7.48 | 5.48 | 3.60 | 4.58 | 3.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 377.16 | 415.85 | 428.64 | 417.55 | 395.04 | 419.93 |
| Operating Profit | 31.36 | 46.92 | 47.24 | 52.30 | 75.44 | 81.04 |
| Interest | 67.92 | 59.41 | 57.70 | 49.90 | 50.61 | 56.84 |
| Gross Profit | -36.56 | -12.49 | -10.46 | 2.40 | 24.83 | 24.20 |
| Depreciation | 35.97 | 33.18 | 35.96 | 35.23 | 40.89 | 48.72 |
| Profit Before Tax | -72.53 | -45.67 | -46.42 | -32.83 | -16.06 | -24.52 |
| Tax | 8.81 | 2.37 | 3.77 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 1.88 | 0.00 | -2.00 |
| Reported Net Profit | -81.33 | -48.04 | -50.19 | -34.72 | -16.06 | -22.53 |
| Extraordinary Items | 0.08 | 0.07 | 0.14 | -0.05 | 0.02 | -0.33 |
| Adjusted Net Profit | -81.41 | -48.11 | -50.33 | -34.67 | -16.08 | -22.20 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 |
| P & L Balance brought forward | -106.67 | -58.62 | -8.44 | 26.28 | 42.34 | 64.87 |
| 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 | -188.00 | -106.67 | -58.62 | -8.44 | 26.28 | 42.29 |
| 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 | -6.19 | -3.65 | -4.11 | -2.84 | -1.31 | -2.25 |
| Earnings Per Share(Adj)-Unit Curr | -5.17 | -3.05 | -3.43 | -2.37 | -1.09 | -1.75 |
| Book Value-Unit Curr | -3.85 | 2.39 | 4.41 | 8.56 | 11.34 | 11.30 |
| Book Value(Adj)-Unit Curr | -3.21 | 2.00 | 3.68 | 7.15 | 9.47 | 8.78 |