| 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 | 275.28 | 289.02 | 285.85 | 272.89 | 197.24 | 173.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 275.28 | 289.02 | 285.85 | 272.89 | 197.24 | 173.66 |
| Other Income | 34.16 | 10.92 | 14.00 | 57.90 | 9.32 | 11.06 |
| Stock Adjustments | -3.22 | 2.49 | 0.89 | 0.41 | 0.88 | 0.50 |
| Total Income | 306.22 | 302.43 | 300.74 | 331.20 | 207.44 | 185.22 |
| | | | | | |
| Raw Materials | 13.23 | 18.95 | 17.36 | 16.83 | 13.94 | 10.78 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 54.87 | 52.67 | 42.22 | 41.64 | 33.95 | 30.97 |
| Other Manufacturing Expenses | 165.97 | 154.29 | 155.66 | 152.12 | 103.30 | 88.85 |
| Selling & Administrative Expenses | 31.85 | 43.50 | 42.30 | 38.77 | 29.85 | 25.65 |
| Miscellaneous Expenses | 18.39 | 24.59 | 15.81 | 57.76 | 3.33 | 32.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 284.31 | 294.00 | 273.34 | 307.12 | 184.38 | 188.45 |
| Operating Profit | 21.91 | 8.43 | 27.40 | 24.08 | 23.06 | -3.23 |
| Interest | 44.08 | 8.23 | 2.37 | 1.57 | 3.45 | 5.55 |
| Gross Profit | -22.17 | 0.20 | 25.03 | 22.51 | 19.61 | -8.78 |
| Depreciation | 14.50 | 13.36 | 11.61 | 9.29 | 7.52 | 7.68 |
| Profit Before Tax | -36.67 | -13.16 | 13.42 | 13.22 | 12.09 | -16.46 |
| Tax | 0.00 | 0.00 | 2.57 | 3.02 | 2.09 | 0.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.75 | 0.04 | 1.18 | -3.12 | 0.72 | -2.20 |
| Reported Net Profit | -27.92 | -13.20 | 9.67 | 13.31 | 9.28 | -14.65 |
| Extraordinary Items | 27.25 | -1.91 | 0.42 | 0.38 | 1.49 | 0.22 |
| Adjusted Net Profit | -55.17 | -11.29 | 9.25 | 12.93 | 7.79 | -14.87 |
| Adjustment below Net Profit | 0.00 | 0.00 | -1.69 | -2.02 | 0.00 | 0.00 |
| P & L Balance brought forward | -19.39 | -6.19 | -14.17 | -25.46 | -34.74 | -20.10 |
| 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 | -47.32 | -19.39 | -6.19 | -14.17 | -25.46 | -34.74 |
| 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 | -5.15 | -2.44 | 1.79 | 2.42 | 3.28 | -10.34 |
| Earnings Per Share(Adj)-Unit Curr | -5.15 | -2.44 | 1.79 | 2.42 | 1.64 | -2.58 |
| Book Value-Unit Curr | 42.34 | 47.37 | 49.57 | 48.76 | 94.21 | 181.69 |
| Book Value(Adj)-Unit Curr | 42.34 | 47.37 | 49.57 | 48.76 | 47.11 | 45.42 |