| | Mar 2026
Rs in Cr | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | | | |
| Sales Turnover | 14.83 | 22.23 | 12.13 | 8.90 | 7.42 | 11.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 14.83 | 22.23 | 12.13 | 8.90 | 7.42 | 11.21 |
| Other Income | 6.79 | 4.52 | 2.64 | 3.83 | 8.49 | 7.32 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.27 | 0.27 | -4.06 |
| Total Income | 21.62 | 26.75 | 14.77 | 13.00 | 16.18 | 14.47 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.88 | 0.87 | 0.81 | 0.82 | 0.00 | 0.85 |
| Employee Cost | 2.12 | 2.28 | 1.83 | 1.61 | 1.85 | 1.44 |
| Other Manufacturing Expenses | 0.02 | 0.05 | 0.03 | 0.29 | 0.39 | 2.72 |
| Selling & Administrative Expenses | 0.62 | 0.60 | 0.61 | 0.56 | 0.60 | 0.70 |
| Miscellaneous Expenses | 0.57 | 0.53 | 0.38 | 0.88 | 1.14 | 0.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4.21 | 4.33 | 3.66 | 4.16 | 3.99 | 5.89 |
| Operating Profit | 17.41 | 22.42 | 11.11 | 8.84 | 12.19 | 8.57 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 |
| Gross Profit | 17.41 | 22.42 | 11.11 | 8.84 | 11.34 | 8.57 |
| Depreciation | 1.87 | 1.89 | 1.89 | 1.85 | 1.87 | 1.85 |
| Profit Before Tax | 15.54 | 20.53 | 9.22 | 6.99 | 9.47 | 6.72 |
| Tax | 0.70 | 0.49 | -1.32 | 0.44 | 0.94 | 1.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.57 | 0.07 | -0.17 | 0.04 | 0.16 | 0.85 |
| Reported Net Profit | 14.27 | 19.98 | 10.71 | 6.51 | 8.38 | 4.65 |
| Extraordinary Items | 3.59 | 2.10 | 1.59 | 1.09 | -0.64 | 0.75 |
| Adjusted Net Profit | 10.68 | 17.88 | 9.12 | 5.42 | 9.02 | 3.90 |
| Adjustment below Net Profit | 0.08 | -0.19 | 0.10 | 0.09 | -0.17 | -2.81 |
| P & L Balance brought forward | 106.81 | 87.84 | 77.85 | 72.07 | 64.68 | 62.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.82 | 0.82 | 0.82 | 0.82 | 0.82 | 0.00 |
| P & L Balance carried down | 120.35 | 106.81 | 87.84 | 77.85 | 72.07 | 64.68 |
| 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 % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Earnings Per Share-Unit Curr | 3.48 | 4.87 | 2.61 | 1.59 | 2.04 | 1.14 |
| Earnings Per Share(Adj)-Unit Curr | 3.48 | 4.87 | 2.61 | 1.59 | 2.04 | 1.14 |
| Book Value-Unit Curr | 46.37 | 47.33 | 38.28 | 32.31 | 31.15 | 27.22 |
| Book Value(Adj)-Unit Curr | 46.37 | 47.33 | 38.28 | 32.31 | 31.15 | 27.22 |