| | 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 | 405.98 | 376.86 | 386.65 | 363.37 | 293.59 | 249.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 405.98 | 376.86 | 386.65 | 363.37 | 293.59 | 249.54 |
| Other Income | 7.39 | 5.97 | 13.98 | 3.87 | 6.74 | 8.47 |
| Stock Adjustments | 18.15 | 3.72 | 2.09 | 6.01 | -5.05 | 1.97 |
| Total Income | 431.52 | 386.55 | 402.72 | 373.25 | 295.28 | 259.98 |
| | | | | | |
| Raw Materials | 209.22 | 176.62 | 165.65 | 166.54 | 112.49 | 71.19 |
| Power & Fuel Cost | 1.04 | 1.17 | 1.30 | 1.04 | 0.50 | 0.65 |
| Employee Cost | 48.54 | 42.03 | 56.83 | 44.73 | 38.11 | 32.21 |
| Other Manufacturing Expenses | 114.60 | 122.46 | 131.98 | 107.34 | 105.28 | 108.38 |
| Selling & Administrative Expenses | 18.11 | 17.08 | 17.23 | 16.64 | 14.21 | 12.56 |
| Miscellaneous Expenses | 7.56 | 1.79 | 16.25 | 16.91 | 8.69 | 14.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 399.07 | 361.15 | 389.24 | 353.20 | 279.28 | 239.44 |
| Operating Profit | 32.45 | 25.40 | 13.48 | 20.05 | 16.00 | 20.54 |
| Interest | 4.84 | 5.45 | 6.68 | 7.75 | 5.70 | 17.01 |
| Gross Profit | 27.61 | 19.95 | 6.80 | 12.30 | 10.30 | 3.53 |
| Depreciation | 9.11 | 7.97 | 7.91 | 6.51 | 4.49 | 5.39 |
| Profit Before Tax | 18.50 | 11.98 | -1.11 | 5.79 | 5.81 | -1.86 |
| 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 | 0.27 | 0.10 | 13.87 | -0.05 | 0.00 | 0.00 |
| Reported Net Profit | 18.23 | 11.88 | -14.98 | 5.84 | 5.81 | -1.86 |
| Extraordinary Items | -3.71 | 0.68 | 0.87 | 1.65 | -1.09 | -1.25 |
| Adjusted Net Profit | 21.94 | 11.20 | -15.85 | 4.19 | 6.90 | -0.61 |
| Adjustment below Net Profit | 0.00 | 107.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.74 | -117.09 | -102.11 | -107.95 | -113.76 | -111.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 9.08 | 2.74 | -117.09 | -102.11 | -107.95 | -113.76 |
| 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 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.03 | 0.70 | -0.89 | 0.35 | 1.77 | -0.57 |
| Earnings Per Share(Adj)-Unit Curr | 1.03 | 0.70 | -0.89 | 0.35 | 0.35 | -0.11 |
| Book Value-Unit Curr | 39.47 | 22.28 | 18.71 | 19.61 | 83.16 | 81.23 |
| Book Value(Adj)-Unit Curr | 39.47 | 22.28 | 18.71 | 19.61 | 16.63 | 16.25 |