| | 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 | 84.91 | 48.88 | 31.33 | 39.16 | 43.48 | 30.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 84.91 | 48.88 | 31.33 | 39.16 | 43.48 | 30.42 |
| Other Income | 0.64 | 0.62 | 2.04 | 4.03 | 1.82 | 1.24 |
| Stock Adjustments | 0.61 | 0.10 | -0.13 | -0.21 | 0.24 | 0.05 |
| Total Income | 86.16 | 49.60 | 33.24 | 42.98 | 45.54 | 31.71 |
| | | | | | |
| Raw Materials | 63.30 | 24.60 | 15.87 | 27.13 | 27.45 | 9.60 |
| Power & Fuel Cost | 3.41 | 3.89 | 3.40 | 3.56 | 3.22 | 2.59 |
| Employee Cost | 3.41 | 2.87 | 2.35 | 2.33 | 2.16 | 1.68 |
| Other Manufacturing Expenses | 3.29 | 2.58 | 2.52 | 2.64 | 2.62 | 2.11 |
| Selling & Administrative Expenses | 3.21 | 2.85 | 2.68 | 2.76 | 3.21 | 2.50 |
| Miscellaneous Expenses | 0.75 | 1.26 | 0.76 | 0.73 | 0.91 | 0.69 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 77.38 | 38.04 | 27.57 | 39.15 | 39.56 | 19.16 |
| Operating Profit | 8.78 | 11.55 | 5.68 | 3.84 | 5.97 | 12.55 |
| Interest | 0.63 | 0.58 | 0.58 | 0.88 | 0.95 | 0.73 |
| Gross Profit | 8.15 | 10.97 | 5.10 | 2.96 | 5.02 | 11.82 |
| Depreciation | 1.82 | 1.60 | 1.64 | 1.59 | 1.70 | 0.96 |
| Profit Before Tax | 6.33 | 9.37 | 3.46 | 1.37 | 3.32 | 10.86 |
| Tax | 1.79 | 2.56 | 0.99 | 0.61 | 0.92 | 2.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.06 | 0.04 | 0.03 | -0.03 | -0.33 |
| Reported Net Profit | 4.54 | 6.88 | 2.43 | 0.73 | 2.43 | 8.85 |
| Extraordinary Items | 0.00 | -0.26 | 0.03 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.54 | 7.14 | 2.40 | 0.72 | 2.43 | 8.85 |
| Adjustment below Net Profit | 0.00 | 0.01 | 0.00 | 0.03 | -0.01 | -0.01 |
| P & L Balance brought forward | 12.19 | 5.31 | 2.88 | 2.12 | -0.30 | -9.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 15.49 | 12.19 | 5.31 | 2.88 | 2.12 | -0.30 |
| 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 % | 15.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.67 | 5.56 | 1.96 | 0.59 | 2.58 | 9.38 |
| Earnings Per Share(Adj)-Unit Curr | 3.67 | 5.56 | 1.96 | 0.59 | 2.34 | 8.51 |
| Book Value-Unit Curr | 80.50 | 77.83 | 72.26 | 70.30 | 39.02 | 36.46 |
| Book Value(Adj)-Unit Curr | 80.50 | 77.83 | 72.26 | 70.30 | 35.42 | 33.09 |