| | 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 | 403.17 | 390.86 | 290.30 | 309.18 | 322.63 | 186.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 403.17 | 390.86 | 290.30 | 309.18 | 322.63 | 186.32 |
| Other Income | 0.51 | 0.37 | 0.34 | 0.40 | 0.37 | 0.21 |
| Stock Adjustments | -2.57 | 5.06 | -4.19 | 5.81 | 0.86 | -1.64 |
| Total Income | 401.11 | 396.29 | 286.45 | 315.39 | 323.86 | 184.89 |
| | | | | | |
| Raw Materials | 370.42 | 364.02 | 262.54 | 294.25 | 303.96 | 171.55 |
| Power & Fuel Cost | 2.23 | 2.21 | 1.85 | 1.83 | 1.72 | 1.05 |
| Employee Cost | 4.64 | 4.44 | 3.29 | 3.14 | 2.08 | 1.62 |
| Other Manufacturing Expenses | 7.10 | 9.71 | 7.06 | 7.33 | 8.60 | 4.85 |
| Selling & Administrative Expenses | 2.43 | 2.56 | 1.92 | 2.14 | 2.81 | 1.64 |
| Miscellaneous Expenses | 0.28 | 0.06 | 0.09 | 0.02 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 387.10 | 382.99 | 276.75 | 308.71 | 319.17 | 180.71 |
| Operating Profit | 14.00 | 13.30 | 9.70 | 6.68 | 4.69 | 4.17 |
| Interest | 3.31 | 3.65 | 3.43 | 3.25 | 2.36 | 2.00 |
| Gross Profit | 10.69 | 9.65 | 6.27 | 3.43 | 2.33 | 2.17 |
| Depreciation | 2.41 | 2.54 | 2.26 | 1.71 | 1.19 | 1.19 |
| Profit Before Tax | 8.28 | 7.11 | 4.01 | 1.72 | 1.14 | 0.98 |
| Tax | 2.35 | 1.92 | 0.80 | 0.50 | 0.30 | 0.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 0.22 | 0.16 | -0.05 | 0.04 | 0.02 |
| Reported Net Profit | 6.02 | 4.97 | 3.03 | 1.27 | 0.80 | 0.72 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.02 | 4.97 | 3.03 | 1.18 | 0.80 | 0.72 |
| Adjustment below Net Profit | 0.00 | 0.00 | -3.40 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 9.17 | 4.19 | 4.56 | 3.29 | 2.45 | 1.73 |
| 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 | 15.18 | 9.17 | 4.19 | 4.56 | 3.25 | 2.45 |
| 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 | 11.14 | 9.21 | 5.62 | 63.63 | 39.96 | 35.90 |
| Earnings Per Share(Adj)-Unit Curr | 11.14 | 9.21 | 5.62 | 63.63 | 39.96 | 35.90 |
| Book Value-Unit Curr | 70.52 | 59.38 | 49.82 | 237.99 | 172.28 | 132.32 |
| Book Value(Adj)-Unit Curr | 70.52 | 59.38 | 49.82 | 237.99 | 172.28 | 132.32 |