| | 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 |
| | | | | |
| Sales Turnover | 64.44 | 54.09 | 54.25 | 54.61 | 48.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 64.44 | 54.09 | 54.25 | 54.61 | 48.93 |
| Other Income | 0.24 | 0.65 | 1.08 | 0.49 | 0.70 |
| Stock Adjustments | 6.18 | 3.07 | 3.02 | 2.78 | -0.20 |
| Total Income | 70.86 | 57.81 | 58.35 | 57.88 | 49.43 |
| | | | | |
| Raw Materials | 45.25 | 35.77 | 36.63 | 40.46 | 35.38 |
| Power & Fuel Cost | 3.12 | 3.07 | 3.58 | 3.28 | 2.86 |
| Employee Cost | 2.68 | 2.99 | 2.86 | 2.51 | 2.42 |
| Other Manufacturing Expenses | 5.37 | 4.31 | 6.37 | 4.84 | 5.20 |
| Selling & Administrative Expenses | 2.97 | 2.42 | 2.60 | 3.23 | 1.02 |
| Miscellaneous Expenses | 0.46 | 0.41 | 0.12 | 0.26 | 0.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 59.85 | 48.97 | 52.17 | 54.58 | 46.92 |
| Operating Profit | 11.02 | 8.83 | 6.17 | 3.29 | 2.50 |
| Interest | 1.06 | 1.49 | 1.16 | 0.71 | 0.58 |
| Gross Profit | 9.96 | 7.34 | 5.01 | 2.58 | 1.92 |
| Depreciation | 0.60 | 0.50 | 0.54 | 0.52 | 0.85 |
| Profit Before Tax | 9.36 | 6.84 | 4.47 | 2.06 | 1.07 |
| Tax | 2.38 | 1.95 | 1.30 | 0.51 | 0.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | -0.44 | 0.02 | 0.03 | 0.12 |
| Reported Net Profit | 6.77 | 5.34 | 3.15 | 1.52 | 0.51 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| Adjusted Net Profit | 6.77 | 5.34 | 3.15 | 1.52 | 0.46 |
| Adjustment below Net Profit | 0.00 | -10.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.80 | 13.46 | 10.31 | 8.79 | 8.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 15.57 | 8.80 | 13.46 | 10.31 | 8.79 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.76 | 5.34 | 3149.50 | 1521.50 | 514.80 |
| Earnings Per Share(Adj)-Unit Curr | 4.76 | 5.34 | 3149.50 | 1521.50 | 514.80 |
| Book Value-Unit Curr | 46.86 | 18.79 | 13467.60 | 10318.10 | 8796.60 |
| Book Value(Adj)-Unit Curr | 46.86 | 18.79 | 13467.60 | 10318.10 | 8796.60 |