| | 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 | 39.17 | 28.89 | 33.29 | 24.60 | 11.15 | 47.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 39.17 | 28.89 | 33.29 | 24.60 | 11.15 | 47.55 |
| Other Income | 2.62 | 2.45 | 2.24 | 1.29 | 1.50 | 0.96 |
| Stock Adjustments | -0.74 | 0.51 | 0.59 | -1.62 | 1.18 | -0.13 |
| Total Income | 41.05 | 31.85 | 36.12 | 24.27 | 13.83 | 48.38 |
| | | | | | |
| Raw Materials | 21.64 | 15.95 | 6.20 | 3.80 | 1.10 | 1.73 |
| Power & Fuel Cost | 0.09 | 0.09 | 0.08 | 0.09 | 0.06 | 0.06 |
| Employee Cost | 5.00 | 4.42 | 4.39 | 3.94 | 3.62 | 3.14 |
| Other Manufacturing Expenses | 0.15 | 0.35 | 13.06 | 8.02 | 4.66 | 32.62 |
| Selling & Administrative Expenses | 2.90 | 3.83 | 3.73 | 2.82 | 1.50 | 1.18 |
| Miscellaneous Expenses | 1.56 | 0.65 | 0.51 | 0.68 | 0.36 | 0.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 31.34 | 25.28 | 27.97 | 19.34 | 11.30 | 38.92 |
| Operating Profit | 9.71 | 6.57 | 8.16 | 4.93 | 2.52 | 9.45 |
| Interest | 0.39 | 0.48 | 0.80 | 0.52 | 0.46 | 1.37 |
| Gross Profit | 9.32 | 6.09 | 7.36 | 4.41 | 2.06 | 8.08 |
| Depreciation | 0.48 | 0.39 | 0.45 | 0.39 | 0.37 | 0.36 |
| Profit Before Tax | 8.84 | 5.70 | 6.91 | 4.02 | 1.69 | 7.72 |
| Tax | 2.08 | 1.36 | 1.98 | 1.01 | 0.39 | 2.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.36 | -0.04 | -0.01 | 0.03 | 0.04 | 0.06 |
| Reported Net Profit | 7.13 | 4.38 | 4.94 | 2.98 | 1.25 | 5.64 |
| Extraordinary Items | -0.30 | -0.02 | 0.00 | 0.04 | -0.02 | 0.00 |
| Adjusted Net Profit | 7.43 | 4.40 | 4.94 | 2.94 | 1.27 | 5.64 |
| Adjustment below Net Profit | 0.03 | -0.03 | 0.02 | 0.03 | -0.01 | 0.03 |
| P & L Balance brought forward | 24.52 | 20.17 | 15.21 | 12.21 | 11.23 | 5.56 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 |
| P & L Balance carried down | 31.68 | 24.52 | 20.17 | 15.22 | 12.20 | 11.23 |
| 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 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | 12.93 | 7.95 | 8.96 | 5.41 | 2.27 | 10.24 |
| Earnings Per Share(Adj)-Unit Curr | 6.47 | 3.98 | 4.48 | 2.71 | 1.14 | 5.12 |
| Book Value-Unit Curr | 76.29 | 63.30 | 55.40 | 46.41 | 40.94 | 39.18 |
| Book Value(Adj)-Unit Curr | 38.15 | 31.65 | 27.70 | 23.21 | 20.47 | 19.59 |