| | 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 | 228.68 | 183.88 | 171.58 | 167.07 | 214.28 | 134.24 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 228.68 | 183.88 | 171.58 | 167.07 | 214.28 | 134.24 |
| Other Income | 0.16 | 0.79 | 7.92 | 17.03 | 1.80 | 1.44 |
| Stock Adjustments | 1.48 | 0.21 | -1.68 | 0.18 | 2.03 | -0.79 |
| Total Income | 230.32 | 184.88 | 177.82 | 184.28 | 218.11 | 134.89 |
| | | | | | |
| Raw Materials | 162.27 | 129.17 | 118.12 | 125.08 | 146.81 | 88.06 |
| Power & Fuel Cost | 15.38 | 14.93 | 14.00 | 14.85 | 11.49 | 6.26 |
| Employee Cost | 14.98 | 13.68 | 11.31 | 9.24 | 15.22 | 12.69 |
| Other Manufacturing Expenses | 4.58 | 3.75 | 5.83 | 6.49 | 5.62 | 3.54 |
| Selling & Administrative Expenses | 9.61 | 7.96 | 4.88 | 4.39 | 6.90 | 4.40 |
| Miscellaneous Expenses | 0.70 | 1.03 | 0.67 | 0.17 | 1.33 | 0.85 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 207.52 | 170.51 | 154.81 | 160.22 | 187.37 | 115.80 |
| Operating Profit | 22.80 | 14.36 | 23.01 | 24.06 | 30.74 | 19.09 |
| Interest | 1.70 | 1.61 | 1.10 | 0.81 | 0.52 | 0.61 |
| Gross Profit | 21.10 | 12.75 | 21.91 | 23.25 | 30.22 | 18.48 |
| Depreciation | 3.11 | 3.02 | 2.70 | 2.28 | 2.94 | 2.86 |
| Profit Before Tax | 17.99 | 9.73 | 19.21 | 20.97 | 27.28 | 15.62 |
| Tax | 4.47 | 2.29 | 2.96 | 0.81 | 7.14 | 4.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.27 | -0.04 | 0.06 | 0.22 | -0.10 | 0.15 |
| Reported Net Profit | 13.25 | 7.49 | 16.19 | 19.95 | 20.24 | 11.35 |
| Extraordinary Items | 0.00 | -0.05 | -0.27 | 0.00 | -0.16 | -0.06 |
| Adjusted Net Profit | 13.25 | 7.54 | 16.46 | 19.95 | 20.40 | 11.41 |
| Adjustment below Net Profit | 0.00 | 0.00 | -7.19 | -17.08 | 0.00 | 0.27 |
| P & L Balance brought forward | 56.66 | 49.17 | 40.50 | 37.49 | 57.89 | 46.27 |
| 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 | 69.91 | 56.66 | 49.50 | 40.36 | 78.13 | 57.89 |
| 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 | 19.50 | 11.01 | 23.82 | 29.34 | 17.87 | 10.02 |
| Earnings Per Share(Adj)-Unit Curr | 19.50 | 11.01 | 23.82 | 29.34 | 17.87 | 10.02 |
| Book Value-Unit Curr | 113.11 | 93.61 | 83.08 | 69.63 | 79.23 | 61.36 |
| Book Value(Adj)-Unit Curr | 113.11 | 93.61 | 83.08 | 69.63 | 79.23 | 61.36 |