| | 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 | 280.00 | 366.52 | 312.86 | 546.78 | 101.95 | 26.06 |
| Excise Duty | 34.53 | 47.10 | 46.20 | 83.41 | 15.55 | 3.97 |
| Net Sales | 245.47 | 319.42 | 266.66 | 463.37 | 86.40 | 22.09 |
| Other Income | 27.47 | 29.91 | 25.52 | 2.41 | 8.28 | 2.36 |
| Stock Adjustments | -14.57 | 0.78 | 5.56 | -18.82 | 28.87 | 0.00 |
| Total Income | 258.37 | 350.11 | 297.74 | 446.96 | 123.55 | 24.45 |
| | | | | | |
| Raw Materials | 199.72 | 292.75 | 242.98 | 384.72 | 96.71 | 12.78 |
| Power & Fuel Cost | 8.59 | 11.14 | 10.60 | 14.42 | 2.79 | 0.27 |
| Employee Cost | 2.20 | 2.20 | 1.96 | 2.20 | 2.42 | 1.66 |
| Other Manufacturing Expenses | 10.86 | 12.57 | 11.43 | 15.16 | 1.71 | 0.95 |
| Selling & Administrative Expenses | 9.41 | 6.29 | 8.36 | 3.66 | 6.57 | 0.89 |
| Miscellaneous Expenses | 12.44 | 10.72 | 10.71 | 10.28 | 2.05 | 0.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 243.22 | 335.68 | 286.04 | 430.44 | 112.26 | 17.32 |
| Operating Profit | 15.16 | 14.42 | 11.69 | 16.53 | 11.28 | 7.14 |
| Interest | 0.02 | 0.00 | 0.01 | 0.15 | 0.03 | 0.25 |
| Gross Profit | 15.14 | 14.42 | 11.68 | 16.38 | 11.25 | 6.89 |
| Depreciation | 3.82 | 4.03 | 4.23 | 4.25 | 2.99 | 2.92 |
| Profit Before Tax | 11.32 | 10.39 | 7.45 | 12.13 | 8.26 | 3.97 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 11.32 | 10.39 | 7.44 | 12.14 | 8.27 | 3.96 |
| Extraordinary Items | -0.16 | 3.12 | 0.01 | 0.23 | 2.70 | -0.38 |
| Adjusted Net Profit | 11.48 | 7.27 | 7.43 | 11.91 | 5.57 | 4.34 |
| Adjustment below Net Profit | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -199.67 | -210.92 | -218.36 | -230.50 | -238.76 | -242.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -14.87 | -0.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -173.47 | -199.67 | -210.92 | -218.36 | -230.50 | -238.76 |
| 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 | 1.26 | 1.15 | 0.83 | 1.35 | 0.92 | 0.44 |
| Earnings Per Share(Adj)-Unit Curr | 1.26 | 1.15 | 0.83 | 1.35 | 0.92 | 0.44 |
| Book Value-Unit Curr | -6.59 | -9.49 | -10.74 | -11.57 | -12.90 | -13.82 |
| Book Value(Adj)-Unit Curr | -6.59 | -9.49 | -10.74 | -11.57 | -12.90 | -13.82 |