| | 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 | 98.03 | 113.02 | 229.15 | 258.46 | 214.93 | 162.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 98.03 | 113.02 | 229.15 | 258.46 | 214.93 | 162.09 |
| Other Income | 7.58 | 9.63 | 3.80 | 0.64 | 0.07 | 0.04 |
| Stock Adjustments | 5.55 | -0.28 | -2.38 | 3.38 | 2.36 | 2.26 |
| Total Income | 111.16 | 122.37 | 230.57 | 262.48 | 217.36 | 164.39 |
| | | | | | |
| Raw Materials | 84.55 | 94.23 | 202.02 | 225.65 | 180.05 | 133.76 |
| Power & Fuel Cost | 0.60 | 0.60 | 0.98 | 0.98 | 0.89 | 0.72 |
| Employee Cost | 4.00 | 3.77 | 4.89 | 5.31 | 4.53 | 3.73 |
| Other Manufacturing Expenses | 2.80 | 5.43 | 4.73 | 10.36 | 11.38 | 9.12 |
| Selling & Administrative Expenses | 3.22 | 6.70 | 9.54 | 7.05 | 6.38 | 4.14 |
| Miscellaneous Expenses | 0.78 | 0.26 | 0.24 | 0.26 | 0.18 | 0.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 95.95 | 110.99 | 222.40 | 249.61 | 203.41 | 151.64 |
| Operating Profit | 15.21 | 11.38 | 8.17 | 12.88 | 13.94 | 12.76 |
| Interest | 2.66 | 2.59 | 2.83 | 2.89 | 2.63 | 2.09 |
| Gross Profit | 12.55 | 8.79 | 5.34 | 9.99 | 11.31 | 10.67 |
| Depreciation | 3.19 | 2.12 | 1.39 | 1.67 | 1.97 | 1.40 |
| Profit Before Tax | 9.36 | 6.67 | 3.95 | 8.32 | 9.34 | 9.27 |
| Tax | 0.27 | 1.76 | 1.14 | 2.26 | 2.53 | 2.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.90 | 0.17 | -0.05 | -0.08 | -0.12 | 0.02 |
| Reported Net Profit | 7.18 | 4.75 | 2.87 | 6.15 | 6.94 | 6.90 |
| Extraordinary Items | 0.53 | 0.02 | 0.10 | -0.01 | -0.02 | 0.00 |
| Adjusted Net Profit | 6.65 | 4.73 | 2.77 | 6.16 | 6.96 | 6.90 |
| Adjustment below Net Profit | -0.12 | -2.17 | 0.00 | 0.00 | -12.50 | 0.00 |
| P & L Balance brought forward | 18.68 | 16.10 | 13.28 | 7.13 | 12.70 | 5.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 23.54 | 18.68 | 16.15 | 13.28 | 7.13 | 12.70 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.33 | 0.22 | 1.38 | 2.95 | 4.62 | 27.59 |
| Earnings Per Share(Adj)-Unit Curr | 0.33 | 0.22 | 0.14 | 0.30 | 4.62 | 27.59 |
| Book Value-Unit Curr | 20.05 | 19.77 | 24.57 | 23.20 | 14.75 | 60.79 |
| Book Value(Adj)-Unit Curr | 20.05 | 19.77 | 2.46 | 2.32 | 14.75 | 60.79 |