| | 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 | 239.82 | 213.72 | 180.33 | 157.30 | 143.32 | 101.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 239.82 | 213.72 | 180.33 | 157.30 | 143.32 | 101.77 |
| Other Income | 1.09 | 4.43 | 0.69 | 1.00 | 0.78 | 0.46 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 240.91 | 218.15 | 181.02 | 158.30 | 144.10 | 102.23 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 12.68 | 12.89 | 5.00 | 4.59 |
| Power & Fuel Cost | 0.25 | 0.28 | 0.30 | 0.39 | 0.24 | 0.41 |
| Employee Cost | 192.17 | 165.07 | 135.61 | 122.97 | 115.28 | 80.71 |
| Other Manufacturing Expenses | 15.54 | 16.55 | 0.58 | 1.56 | 3.30 | 0.64 |
| Selling & Administrative Expenses | 23.09 | 14.73 | 21.69 | 15.14 | 12.11 | 9.59 |
| Miscellaneous Expenses | 3.34 | 6.67 | 1.08 | 0.74 | 0.21 | 0.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 234.39 | 203.29 | 171.93 | 153.69 | 136.14 | 96.76 |
| Operating Profit | 6.51 | 14.86 | 9.09 | 4.61 | 7.95 | 5.47 |
| Interest | 2.66 | 2.61 | 2.67 | 1.46 | 1.46 | 1.19 |
| Gross Profit | 3.85 | 12.25 | 6.42 | 3.15 | 6.49 | 4.28 |
| Depreciation | 1.51 | 1.61 | 1.07 | 0.40 | 0.45 | 0.63 |
| Profit Before Tax | 2.34 | 10.64 | 5.35 | 2.75 | 6.04 | 3.65 |
| Tax | -0.09 | 1.15 | 0.39 | 0.47 | 0.69 | 0.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.29 | 0.85 | 0.23 | -0.19 | -0.11 | -1.10 |
| Reported Net Profit | 2.72 | 8.64 | 4.73 | 2.47 | 5.46 | 4.65 |
| Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.04 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.72 | 8.64 | 4.72 | 2.43 | 5.46 | 4.65 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 34.54 | 25.90 | 24.93 | 22.46 | 17.00 | 12.36 |
| 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 | 37.26 | 34.54 | 29.66 | 24.93 | 22.46 | 17.00 |
| 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 | 2.33 | 8.35 | 4.89 | 2.55 | 5.64 | 4.80 |
| Earnings Per Share(Adj)-Unit Curr | 2.33 | 8.35 | 4.89 | 2.55 | 5.64 | 4.80 |
| Book Value-Unit Curr | 67.12 | 60.25 | 53.32 | 48.44 | 45.89 | 40.25 |
| Book Value(Adj)-Unit Curr | 67.12 | 60.25 | 53.32 | 48.44 | 45.89 | 40.25 |