| 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 | 256.07 | 268.81 | 269.01 | 273.52 | 68.36 | 55.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 256.07 | 268.81 | 269.01 | 273.52 | 68.36 | 55.01 |
| Other Income | 31.42 | 6.41 | 1.51 | 2.42 | 0.06 | 0.09 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 287.49 | 275.22 | 270.52 | 275.94 | 68.42 | 55.10 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.02 | 1.37 | 1.57 | 1.31 | 0.03 | 0.08 |
| Employee Cost | 109.75 | 112.98 | 117.84 | 121.91 | 42.93 | 13.61 |
| Other Manufacturing Expenses | 14.07 | 11.90 | 13.61 | 11.50 | 1.20 | 0.72 |
| Selling & Administrative Expenses | 127.28 | 137.34 | 151.87 | 148.70 | 15.64 | 10.15 |
| Miscellaneous Expenses | 11.67 | 42.82 | 167.75 | 55.19 | 11.30 | 1.95 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 263.79 | 306.41 | 452.64 | 338.61 | 71.10 | 26.51 |
| Operating Profit | 23.70 | -31.19 | -182.12 | -62.67 | -2.68 | 28.59 |
| Interest | 2.96 | 1.94 | 2.37 | 2.45 | 0.16 | 0.15 |
| Gross Profit | 20.74 | -33.13 | -184.49 | -65.12 | -2.84 | 28.44 |
| Depreciation | 11.58 | 12.66 | 13.50 | 11.87 | 1.63 | 1.93 |
| Profit Before Tax | 9.16 | -45.79 | -197.99 | -76.99 | -4.47 | 26.51 |
| Tax | 3.30 | 2.63 | 3.79 | 3.24 | 0.00 | 0.29 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 1.36 | 11.47 | -11.47 | 0.00 | 0.00 |
| Reported Net Profit | 5.86 | -49.78 | -213.25 | -68.76 | -4.47 | 26.22 |
| Extraordinary Items | -32.93 | 4.43 | -139.38 | 0.02 | 0.01 | -2.28 |
| Adjusted Net Profit | 38.79 | -54.21 | -73.87 | -68.78 | -4.48 | 28.50 |
| Adjustment below Net Profit | -0.11 | -0.12 | -0.01 | 0.19 | -0.03 | 384.01 |
| P & L Balance brought forward | -330.38 | -280.48 | -67.22 | 1.35 | 19.52 | -363.25 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 13.67 | 27.46 |
| P & L Balance carried down | -324.63 | -330.38 | -280.48 | -67.22 | 1.35 | 19.52 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 13.67 | 27.46 |
| 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 | 15.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 |
| Earnings Per Share-Unit Curr | 0.10 | -0.89 | -3.79 | -1.22 | -0.08 | 0.47 |
| Earnings Per Share(Adj)-Unit Curr | 0.10 | -0.89 | -3.79 | -1.22 | -0.08 | 0.47 |
| Book Value-Unit Curr | 3.12 | 3.01 | 3.88 | 7.65 | 8.83 | 9.13 |
| Book Value(Adj)-Unit Curr | 3.12 | 3.01 | 3.88 | 7.65 | 8.83 | 9.13 |