| | 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 | 101.52 | 102.77 | 120.62 | 96.08 | 77.42 | 57.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 101.52 | 102.77 | 120.62 | 96.08 | 77.42 | 57.41 |
| Other Income | 1.81 | 0.18 | 2.44 | 3.15 | 0.97 | 0.62 |
| Stock Adjustments | 3.64 | 0.62 | 0.72 | -5.39 | 3.47 | -0.93 |
| Total Income | 106.97 | 103.57 | 123.78 | 93.84 | 81.86 | 57.10 |
| | | | | | |
| Raw Materials | 75.12 | 77.51 | 107.59 | 79.73 | 72.54 | 48.66 |
| Power & Fuel Cost | 0.37 | 0.46 | 0.71 | 0.89 | 0.97 | 0.89 |
| Employee Cost | 3.04 | 2.14 | 1.47 | 1.77 | 1.90 | 1.70 |
| Other Manufacturing Expenses | 4.11 | 3.17 | 2.19 | 2.33 | 1.97 | 2.03 |
| Selling & Administrative Expenses | 3.90 | 3.30 | 3.92 | 3.08 | 2.03 | 1.81 |
| Miscellaneous Expenses | 0.24 | 0.64 | 0.01 | 0.31 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 86.79 | 87.22 | 115.89 | 88.12 | 79.42 | 55.09 |
| Operating Profit | 20.18 | 16.35 | 7.88 | 5.71 | 2.45 | 2.01 |
| Interest | 0.08 | 0.28 | 0.19 | 0.22 | 0.22 | 0.14 |
| Gross Profit | 20.10 | 16.07 | 7.69 | 5.49 | 2.23 | 1.87 |
| Depreciation | 0.89 | 0.85 | 0.89 | 0.83 | 0.95 | 1.00 |
| Profit Before Tax | 19.21 | 15.22 | 6.80 | 4.66 | 1.28 | 0.87 |
| Tax | 4.99 | 4.17 | 1.39 | 0.62 | 0.36 | 0.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | 0.00 |
| Reported Net Profit | 14.22 | 11.05 | 5.41 | 4.10 | 0.92 | 0.57 |
| Extraordinary Items | 1.41 | -0.40 | 0.87 | 1.93 | 0.31 | 0.00 |
| Adjusted Net Profit | 12.81 | 11.45 | 4.54 | 2.17 | 0.61 | 0.57 |
| Adjustment below Net Profit | -6.72 | -0.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 35.10 | 24.21 | 18.80 | 14.70 | 13.78 | 13.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 42.60 | 35.10 | 24.21 | 18.80 | 14.70 | 13.78 |
| 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 | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.03 | 35.36 | 17.31 | 13.12 | 2.93 | 1.84 |
| Earnings Per Share(Adj)-Unit Curr | 1.01 | 0.79 | 0.38 | 0.29 | 0.07 | 0.04 |
| Book Value-Unit Curr | 13.02 | 151.30 | 116.44 | 99.13 | 86.01 | 83.08 |
| Book Value(Adj)-Unit Curr | 4.34 | 3.36 | 2.59 | 2.20 | 1.91 | 1.85 |