| | 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 | 67.51 | 104.22 | 127.16 | 118.68 | 104.09 | 62.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 67.51 | 104.22 | 127.16 | 118.68 | 104.09 | 62.67 |
| Other Income | 2.17 | 2.53 | 6.83 | 2.70 | 1.61 | 0.62 |
| Stock Adjustments | -4.19 | 0.87 | 7.53 | -1.47 | 0.06 | 1.13 |
| Total Income | 65.49 | 107.62 | 141.52 | 119.91 | 105.76 | 64.42 |
| | | | | | |
| Raw Materials | 22.47 | 45.42 | 63.35 | 57.65 | 51.51 | 30.46 |
| Power & Fuel Cost | 0.83 | 1.38 | 1.80 | 1.67 | 1.39 | 0.84 |
| Employee Cost | 6.24 | 6.90 | 6.60 | 5.49 | 4.87 | 4.08 |
| Other Manufacturing Expenses | 13.82 | 22.32 | 32.96 | 21.95 | 18.92 | 11.38 |
| Selling & Administrative Expenses | 12.88 | 8.48 | 7.80 | 8.83 | 8.27 | 4.72 |
| Miscellaneous Expenses | 0.56 | 1.29 | 1.08 | 0.52 | 0.73 | 0.67 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 56.81 | 85.79 | 113.59 | 96.11 | 85.68 | 52.15 |
| Operating Profit | 8.68 | 21.83 | 27.93 | 23.80 | 20.07 | 12.27 |
| Interest | 2.32 | 1.39 | 0.70 | 0.43 | 0.44 | 0.30 |
| Gross Profit | 6.36 | 20.44 | 27.23 | 23.37 | 19.63 | 11.97 |
| Depreciation | 1.74 | 1.92 | 1.80 | 1.74 | 1.80 | 1.43 |
| Profit Before Tax | 4.62 | 18.52 | 25.43 | 21.63 | 17.83 | 10.54 |
| Tax | 1.17 | 4.53 | 5.11 | 5.52 | 4.55 | 2.63 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | 0.28 | 1.47 | 0.17 | -0.01 | 0.05 |
| Reported Net Profit | 3.31 | 13.71 | 18.84 | 15.95 | 13.29 | 7.86 |
| Extraordinary Items | 0.01 | 0.14 | 0.11 | 0.05 | 0.05 | 0.17 |
| Adjusted Net Profit | 3.30 | 13.57 | 18.73 | 15.90 | 13.24 | 7.69 |
| Adjustment below Net Profit | 0.00 | -0.17 | -0.08 | -0.10 | -0.03 | 0.02 |
| P & L Balance brought forward | 103.42 | 89.88 | 71.11 | 55.27 | 42.01 | 34.13 |
| 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 | 106.73 | 103.42 | 89.88 | 71.11 | 55.27 | 42.01 |
| 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 | 10.41 | 43.12 | 59.26 | 50.14 | 41.78 | 24.70 |
| Earnings Per Share(Adj)-Unit Curr | 10.41 | 43.12 | 59.26 | 50.14 | 41.78 | 24.70 |
| Book Value-Unit Curr | 346.15 | 335.75 | 293.17 | 234.15 | 184.33 | 142.64 |
| Book Value(Adj)-Unit Curr | 346.15 | 335.75 | 293.17 | 234.15 | 184.33 | 142.64 |