| | 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 | 14.66 | 15.00 | 15.19 | 12.07 | 14.09 | 13.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 14.66 | 15.00 | 15.19 | 12.07 | 14.09 | 13.95 |
| Other Income | 0.47 | 0.34 | 0.28 | 0.20 | 0.11 | 0.31 |
| Stock Adjustments | 0.26 | -0.24 | 0.15 | 0.13 | 0.03 | -0.09 |
| Total Income | 15.39 | 15.10 | 15.62 | 12.40 | 14.23 | 14.17 |
| | | | | | |
| Raw Materials | 10.57 | 10.67 | 11.44 | 8.69 | 10.20 | 10.20 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.16 | 0.17 | 0.23 | 0.24 |
| Employee Cost | 0.87 | 0.83 | 0.83 | 0.77 | 0.76 | 0.76 |
| Other Manufacturing Expenses | 1.00 | 0.44 | 0.33 | 0.33 | 0.40 | 0.43 |
| Selling & Administrative Expenses | 1.71 | 1.82 | 1.67 | 1.48 | 1.44 | 1.30 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 14.15 | 13.76 | 14.43 | 11.45 | 13.03 | 12.94 |
| Operating Profit | 1.24 | 1.33 | 1.19 | 0.96 | 1.19 | 1.23 |
| Interest | 0.06 | 0.07 | 0.09 | 0.05 | 0.02 | 0.03 |
| Gross Profit | 1.18 | 1.26 | 1.10 | 0.91 | 1.17 | 1.20 |
| Depreciation | 0.10 | 0.11 | 0.11 | 0.13 | 0.13 | 0.15 |
| Profit Before Tax | 1.08 | 1.15 | 0.99 | 0.78 | 1.04 | 1.05 |
| Tax | 0.30 | 0.30 | 0.24 | 0.21 | 0.25 | 0.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.01 | 0.00 | -0.01 | -0.01 | -0.01 |
| Reported Net Profit | 0.78 | 0.87 | 0.75 | 0.58 | 0.80 | 0.83 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.78 | 0.87 | 0.75 | 0.58 | 0.80 | 0.83 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.63 | 6.76 | 6.02 | 5.44 | 4.63 | 3.80 |
| 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 | 8.41 | 7.63 | 6.76 | 6.02 | 5.44 | 4.63 |
| 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 | 2.60 | 2.90 | 2.50 | 1.93 | 2.69 | 2.77 |
| Earnings Per Share(Adj)-Unit Curr | 2.60 | 2.90 | 2.50 | 1.93 | 2.69 | 2.77 |
| Book Value-Unit Curr | 38.69 | 36.08 | 33.18 | 30.68 | 28.75 | 26.05 |
| Book Value(Adj)-Unit Curr | 38.69 | 36.08 | 33.18 | 30.68 | 28.75 | 26.05 |