| | 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 | 34.34 | 28.53 | 34.22 | 35.65 | 27.82 | 9.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 34.34 | 28.53 | 34.22 | 35.65 | 27.82 | 9.26 |
| Other Income | 1.62 | 2.54 | 2.58 | 2.20 | 2.00 | 2.69 |
| Stock Adjustments | 4.14 | 5.09 | 6.67 | 1.23 | -0.42 | 2.44 |
| Total Income | 40.10 | 36.16 | 43.47 | 39.08 | 29.40 | 14.39 |
| | | | | | |
| Raw Materials | 20.31 | 17.18 | 25.54 | 23.85 | 19.19 | 9.36 |
| Power & Fuel Cost | 0.64 | 0.60 | 0.50 | 0.57 | 0.51 | 0.46 |
| Employee Cost | 4.81 | 4.44 | 4.01 | 3.19 | 3.04 | 2.49 |
| Other Manufacturing Expenses | 0.92 | 0.86 | 0.95 | 0.94 | 0.27 | 0.12 |
| Selling & Administrative Expenses | 6.48 | 5.62 | 5.03 | 3.83 | 2.60 | 1.75 |
| Miscellaneous Expenses | 0.94 | 0.61 | 1.50 | 2.17 | 0.45 | 0.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 34.10 | 29.32 | 37.52 | 34.56 | 26.07 | 15.03 |
| Operating Profit | 6.00 | 6.84 | 5.96 | 4.52 | 3.33 | -0.65 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 6.00 | 6.84 | 5.96 | 4.52 | 3.33 | -0.65 |
| Depreciation | 1.29 | 1.03 | 0.50 | 0.30 | 0.20 | 0.13 |
| Profit Before Tax | 4.71 | 5.81 | 5.46 | 4.22 | 3.13 | -0.78 |
| Tax | 1.36 | 1.04 | 1.36 | 1.18 | 0.42 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.07 | 0.04 | 0.00 | 0.02 | 0.00 |
| Reported Net Profit | 3.35 | 4.70 | 4.05 | 3.04 | 2.69 | -0.79 |
| Extraordinary Items | -0.27 | 0.67 | -0.78 | -1.15 | -0.02 | 0.71 |
| Adjusted Net Profit | 3.62 | 4.03 | 4.83 | 4.19 | 2.71 | -1.50 |
| Adjustment below Net Profit | 2.83 | 26.53 | 4.18 | 6.45 | 8.43 | 6.60 |
| P & L Balance brought forward | 124.60 | 94.19 | 87.17 | 77.68 | 66.56 | 60.75 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.30 | 0.81 | 1.21 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 130.48 | 124.60 | 94.19 | 87.17 | 77.68 | 66.56 |
| 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 | 10.00 | 27.50 | 33.00 | 27.50 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 2.75 | 3.30 | 2.75 | 0.00 |
| Earnings Per Share-Unit Curr | 11.31 | 15.87 | 13.68 | 8.30 | 7.35 | -2.15 |
| Earnings Per Share(Adj)-Unit Curr | 11.31 | 15.87 | 13.68 | 8.30 | 7.35 | -2.15 |
| Book Value-Unit Curr | 419.61 | 490.17 | 436.83 | 289.50 | 288.24 | 249.79 |
| Book Value(Adj)-Unit Curr | 419.61 | 490.17 | 436.83 | 289.50 | 288.24 | 249.79 |