| | 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 | 96.21 | 108.69 | 75.13 | 62.62 | 61.76 | 45.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 96.21 | 108.69 | 75.13 | 62.62 | 61.76 | 45.63 |
| Other Income | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stock Adjustments | 5.73 | -1.17 | 6.14 | -0.76 | -0.70 | 5.64 |
| Total Income | 102.07 | 107.52 | 81.27 | 61.86 | 61.06 | 51.27 |
| | | | | | |
| Raw Materials | 96.01 | 101.79 | 77.60 | 60.24 | 59.97 | 50.52 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Employee Cost | 0.18 | 0.14 | 0.12 | 0.16 | 0.13 | 0.03 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Selling & Administrative Expenses | 0.49 | 0.60 | 0.34 | 0.25 | 0.21 | 0.19 |
| Miscellaneous Expenses | 0.01 | 0.03 | 0.00 | 0.00 | 0.01 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 96.68 | 102.57 | 78.06 | 60.66 | 60.32 | 50.77 |
| Operating Profit | 5.40 | 4.95 | 3.22 | 1.20 | 0.73 | 0.49 |
| Interest | 2.17 | 1.48 | 1.17 | 0.73 | 0.27 | 0.06 |
| Gross Profit | 3.23 | 3.47 | 2.05 | 0.47 | 0.46 | 0.43 |
| Depreciation | 0.05 | 0.09 | 0.09 | 0.10 | 0.10 | 0.10 |
| Profit Before Tax | 3.18 | 3.38 | 1.96 | 0.37 | 0.36 | 0.33 |
| Tax | 0.80 | 0.87 | 0.56 | 0.11 | 0.10 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.02 | 0.00 | -0.03 | -0.01 | -0.01 |
| Reported Net Profit | 2.38 | 2.53 | 1.40 | 0.29 | 0.26 | 0.25 |
| Extraordinary Items | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.38 | 2.55 | 1.40 | 0.29 | 0.26 | 0.25 |
| Adjustment below Net Profit | -0.12 | -0.09 | 0.00 | 0.00 | -0.02 | 0.00 |
| P & L Balance brought forward | 9.37 | 6.93 | 5.53 | 5.24 | 4.99 | 4.74 |
| 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 | 11.63 | 9.37 | 6.93 | 5.53 | 5.24 | 4.99 |
| 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 | 1.63 | 1.73 | 2.77 | 0.58 | 0.51 | 0.49 |
| Earnings Per Share(Adj)-Unit Curr | 1.63 | 1.73 | 1.53 | 0.32 | 0.28 | 0.27 |
| Book Value-Unit Curr | 22.29 | 20.75 | 24.09 | 21.32 | 20.75 | 20.26 |
| Book Value(Adj)-Unit Curr | 22.29 | 20.75 | 13.33 | 11.80 | 11.48 | 11.21 |