| | 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 | 33.22 | 30.92 | 29.06 | 26.36 | 15.71 | 2.76 |
| Excise Duty | 4.98 | 4.56 | 3.61 | 3.81 | 2.47 | 0.41 |
| Net Sales | 28.24 | 26.36 | 25.45 | 22.55 | 13.24 | 2.35 |
| Other Income | 0.06 | 0.17 | 0.17 | 0.07 | 0.05 | 0.00 |
| Stock Adjustments | 2.35 | 3.10 | 1.84 | 2.77 | 2.45 | -0.59 |
| Total Income | 30.65 | 29.63 | 27.46 | 25.39 | 15.74 | 1.76 |
| | | | | | |
| Raw Materials | 1.34 | 3.05 | 5.03 | 5.13 | 1.57 | 0.02 |
| Power & Fuel Cost | 0.06 | 0.03 | 0.04 | 0.04 | 0.03 | 0.00 |
| Employee Cost | 23.26 | 21.44 | 16.60 | 16.37 | 12.02 | 1.15 |
| Other Manufacturing Expenses | 3.03 | 2.08 | 3.11 | 2.02 | 1.03 | 0.31 |
| Selling & Administrative Expenses | 0.61 | 0.64 | 0.72 | 0.37 | 0.29 | 0.08 |
| Miscellaneous Expenses | 0.03 | 0.00 | 0.04 | 0.02 | 0.03 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 28.34 | 27.24 | 25.54 | 23.95 | 14.96 | 1.56 |
| Operating Profit | 2.31 | 2.39 | 1.93 | 1.44 | 0.79 | 0.21 |
| Interest | 1.06 | 0.89 | 0.78 | 0.44 | 0.12 | 0.03 |
| Gross Profit | 1.25 | 1.50 | 1.15 | 1.00 | 0.67 | 0.18 |
| Depreciation | 0.18 | 0.16 | 0.13 | 0.09 | 0.05 | 0.02 |
| Profit Before Tax | 1.07 | 1.34 | 1.02 | 0.91 | 0.62 | 0.16 |
| Tax | 0.26 | 0.26 | 0.24 | 0.22 | 0.10 | 0.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.05 | 0.00 | 0.01 | 0.02 | 0.00 |
| Reported Net Profit | 0.80 | 1.03 | 0.77 | 0.67 | 0.50 | 0.12 |
| Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.80 | 1.03 | 0.79 | 0.67 | 0.50 | 0.12 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.50 | 0.00 |
| P & L Balance brought forward | 2.62 | 1.60 | 0.83 | 0.15 | 0.15 | 0.03 |
| 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 | 3.42 | 2.62 | 1.60 | 0.83 | 0.15 | 0.15 |
| 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 | 1.33 | 1.70 | 1.28 | 2.23 | 1.67 | 0.59 |
| Earnings Per Share(Adj)-Unit Curr | 1.33 | 0.85 | 1.28 | 0.56 | 0.42 | 0.59 |
| Book Value-Unit Curr | 18.37 | 17.04 | 15.34 | 28.12 | 25.88 | 14.05 |
| Book Value(Adj)-Unit Curr | 18.37 | 8.52 | 15.34 | 7.03 | 6.48 | 14.05 |