| | 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 | 150.76 | 166.33 | 156.82 | 148.01 | 122.58 | 78.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 150.76 | 166.33 | 156.82 | 148.01 | 122.58 | 78.79 |
| Other Income | 7.48 | 21.63 | 6.80 | 4.53 | 3.52 | 3.65 |
| Stock Adjustments | 0.70 | 8.19 | -1.67 | 4.22 | -1.96 | 2.99 |
| Total Income | 158.94 | 196.15 | 161.95 | 156.76 | 124.14 | 85.43 |
| | | | | | |
| Raw Materials | 68.10 | 77.95 | 70.00 | 76.15 | 54.62 | 41.37 |
| Power & Fuel Cost | 1.39 | 1.26 | 1.42 | 1.34 | 0.91 | 0.84 |
| Employee Cost | 37.40 | 35.02 | 31.86 | 30.86 | 24.10 | 20.11 |
| Other Manufacturing Expenses | 3.07 | 4.77 | 3.27 | 2.57 | 1.38 | 0.85 |
| Selling & Administrative Expenses | 24.14 | 19.84 | 19.03 | 13.12 | 8.42 | 7.00 |
| Miscellaneous Expenses | 6.70 | 6.17 | 8.03 | 6.92 | 9.60 | 4.85 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 140.81 | 145.01 | 133.61 | 130.95 | 99.03 | 75.01 |
| Operating Profit | 18.12 | 51.14 | 28.34 | 25.79 | 25.10 | 10.41 |
| Interest | 0.56 | 1.12 | 1.46 | 1.15 | 1.35 | 0.96 |
| Gross Profit | 17.56 | 50.02 | 26.88 | 24.64 | 23.75 | 9.45 |
| Depreciation | 2.03 | 1.84 | 2.55 | 1.94 | 1.58 | 1.54 |
| Profit Before Tax | 15.53 | 48.18 | 24.33 | 22.70 | 22.17 | 7.91 |
| Tax | 5.07 | 9.35 | 6.35 | 5.18 | 5.51 | 1.89 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.36 | 0.15 | 0.01 | 0.04 | 0.23 |
| Reported Net Profit | 10.46 | 39.18 | 17.84 | 17.51 | 16.62 | 5.79 |
| Extraordinary Items | -1.28 | 16.54 | 0.00 | 0.00 | 0.05 | 0.10 |
| Adjusted Net Profit | 11.74 | 22.64 | 17.84 | 17.51 | 16.57 | 5.69 |
| Adjustment below Net Profit | -7.50 | 0.00 | 0.01 | 0.03 | 0.28 | 0.26 |
| P & L Balance brought forward | 113.39 | 74.20 | 56.76 | 39.22 | 22.32 | 16.26 |
| 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 | 116.35 | 113.39 | 74.61 | 56.76 | 39.22 | 22.32 |
| 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 | 9.30 | 104.49 | 47.58 | 46.70 | 44.33 | 15.45 |
| Earnings Per Share(Adj)-Unit Curr | 9.30 | 104.49 | 47.58 | 46.70 | 44.33 | 15.45 |
| Book Value-Unit Curr | 116.13 | 318.11 | 214.21 | 166.61 | 119.84 | 74.75 |
| Book Value(Adj)-Unit Curr | 116.13 | 318.11 | 214.21 | 166.61 | 119.84 | 74.75 |