| | 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 | 168.71 | 165.86 | 146.82 | 133.16 | 103.75 | 63.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 168.71 | 165.86 | 146.82 | 133.16 | 103.75 | 63.01 |
| Other Income | 1.03 | 0.95 | 0.85 | 0.57 | 1.29 | 1.85 |
| Stock Adjustments | 1.80 | 1.05 | 1.91 | -0.64 | 7.65 | -0.38 |
| Total Income | 171.54 | 167.86 | 149.58 | 133.09 | 112.69 | 64.48 |
| | | | | | |
| Raw Materials | 90.02 | 88.45 | 79.49 | 73.44 | 66.66 | 32.94 |
| Power & Fuel Cost | 1.50 | 1.64 | 1.91 | 1.66 | 1.21 | 0.88 |
| Employee Cost | 18.17 | 17.81 | 16.50 | 12.99 | 10.82 | 8.11 |
| Other Manufacturing Expenses | 23.77 | 20.23 | 20.22 | 17.77 | 14.23 | 8.66 |
| Selling & Administrative Expenses | 6.96 | 5.96 | 5.36 | 4.40 | 3.15 | 2.94 |
| Miscellaneous Expenses | 1.55 | 1.33 | 1.05 | 0.82 | 0.60 | 1.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 141.97 | 135.42 | 124.54 | 111.09 | 96.68 | 54.52 |
| Operating Profit | 29.56 | 32.43 | 25.05 | 21.99 | 16.00 | 9.95 |
| Interest | 2.85 | 2.40 | 1.25 | 1.17 | 0.99 | 0.71 |
| Gross Profit | 26.71 | 30.03 | 23.80 | 20.82 | 15.01 | 9.24 |
| Depreciation | 4.85 | 3.64 | 2.78 | 2.16 | 1.66 | 1.53 |
| Profit Before Tax | 21.86 | 26.39 | 21.02 | 18.66 | 13.35 | 7.71 |
| Tax | 3.89 | 4.65 | 3.78 | 3.40 | 2.42 | 1.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.55 | 3.25 | 2.72 | -2.92 | 1.83 | 1.28 |
| Reported Net Profit | 15.42 | 18.49 | 14.52 | 18.19 | 9.10 | 5.41 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 |
| Adjusted Net Profit | 15.42 | 18.49 | 14.52 | 18.19 | 9.10 | 5.50 |
| Adjustment below Net Profit | 0.22 | -0.05 | 0.06 | 0.01 | -0.10 | 0.02 |
| P & L Balance brought forward | 72.84 | 66.81 | 52.23 | 34.03 | 25.03 | 19.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 12.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 88.48 | 72.84 | 66.81 | 52.23 | 34.03 | 25.03 |
| 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 | 4.48 | 5.38 | 4.23 | 5.29 | 2.66 | 1.58 |
| Earnings Per Share(Adj)-Unit Curr | 4.48 | 5.38 | 4.23 | 5.29 | 2.66 | 1.58 |
| Book Value-Unit Curr | 32.27 | 27.72 | 22.35 | 18.10 | 12.73 | 10.09 |
| Book Value(Adj)-Unit Curr | 32.27 | 27.72 | 22.35 | 18.10 | 12.73 | 10.09 |